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China New Borun Corp  (BORN)
Other Ticker:  
 
    Sector  Consumer Non Cyclical    Industry Alcoholic Beverages
 
 

China New Borun Income Statement Quarterly

BORN



INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2015)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2014)
IV. Quarter
Total Revenue 408.41 0.00 0.00 0.00 397.75
Cost of Goods Sold 365.32 - - - 355.19
Gross Profit 43.08 0.00 0.00 0.00 42.56
Selling, Administration, Marketing -8.54 - - - 7.89
Depriciation & Amortization 0.79 - - - 0.84
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use -1.08 - - - -
Other operatinig exp. /-income 18.45 - - - -0.84
Unusual Expense /-Income - - - - -
Total operating costs including COS 374.95 - - - 363.08
Operating income/-loss 33.46 - - - 34.67
Other Deductions / - Income
Interest expense 14.70 - - - 16.81
Interest income - - - - -
Net interest expense/-income 14.70 - - - 16.81
Investment Income, Interest -1.95 - - - -0.12
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -5.74 - - - 0.72
Total costs & expenses 381.95 0.00 0.00 0.00 380.49
Income /-loss before income taxes 26.46 0.00 0.00 0.00 17.26
Income taxes expenses/-benefit 13.23 - - - 8.63
Income after income taxes 19.84 0.00 0.00 0.00 12.95
Net income/-loss of other equity 6.61 - - - 4.32
Income/-loss from cont. Ops. 19.84 0.00 0.00 0.00 12.95
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 19.84 0.00 0.00 0.00 12.95
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 19.84 0.00 0.00 0.00 12.95
EBIT 41.16 0.00 0.00 0.00 34.07
EBITD 41.16 0.00 0.00 0.00 34.07
EBITDA 41.16 0.00 0.00 0.00 34.07


Per Share (GAAP Quarterly, in $) (Dec 31 2015)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2014)
IV. Quarter
Basic EPS (excl. extra items) 0.77 0.00 0.00 0.00 0.50
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.77 0.00 0.00 0.00 0.50
Basic shares outstanding (Mill. of Units) 25.73 0.00 0.00 0.00 25.73
   EPS other shares - - - - -
Diluted Net EPS 0.77 0.00 0.00 0.00 0.50
Diluted average shares (Mill. of Units) 25.73 25.73 25.73 25.73 25.73
Dividend per share - - - - -
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