Financial Statements for Shanda Interactive Entertainment Ltd ADR

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Shanda Interactive Entertainment Ltd ADR financials

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Income Statement

Balance Sheet

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In Millions of CNY (except for per share items)	3 months ending 2011-09-30	3 months ending 2011-06-30	3 months ending 2011-03-31	3 months ending 2010-12-31	3 months ending 2010-09-30
Revenue	1,696.90	1,628.50	1,553.90	1,420.40	1,350.70
Other Revenue, Total	76.20	81.30	77.00	109.70	34.40
Total Revenue	1,773.10	1,709.80	1,630.90	1,530.10	1,385.10
Cost of Revenue, Total	800.30	768.40	680.90	604.50	560.30
Gross Profit	896.60	860.10	873.00	815.90	790.40
Selling/General/Admin. Expenses, Total	618.80	607.80	555.10	571.30	491.50
Research & Development	265.10	250.80	246.80	221.80	185.30
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	1,684.20	1,627.00	1,482.80	1,397.60	1,237.10
Operating Income	88.90	82.80	148.10	132.50	148.00
Interest Income(Expense), Net Non-Operating	40.90	31.70	35.20	19.50	21.40
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	43.90	-21.20	48.20	146.70	54.70
Income Before Tax	173.70	93.30	231.50	298.70	224.10
Income After Tax	78.20	9.20	136.80	180.00	137.50
Minority Interest	-65.20	8.20	-44.20	-54.00	-36.30
Equity In Affiliates	-3.30	-8.60	-7.10	-0.30	-4.50
Net Income Before Extra. Items	9.70	8.80	85.50	125.70	96.70
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	9.70	8.80	85.50	125.70	96.70
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	9.70	8.80	85.50	125.70	96.70
Income Available to Common Incl. Extra Items	9.70	8.80	85.50	125.70	96.70
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	112.62	115.02	115.40	115.45	117.49
Diluted EPS Excluding Extraordinary Items	0.09	0.08	0.74	1.09	0.82
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.09	0.08	0.74	1.09	0.82

In Millions of CNY (except for per share items)	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31	12 months ending 2007-12-31
Revenue	4,614.40	4,841.00	3,410.30	2,370.59
Other Revenue, Total	957.85	394.38	158.77	96.67
Total Revenue	5,572.25	5,235.38	3,569.07	2,467.26
Cost of Revenue, Total	2,153.54	1,477.63	1,020.47	807.10
Gross Profit	2,460.86	3,363.37	2,389.83	1,563.49
Selling/General/Admin. Expenses, Total	1,884.52	1,296.09	831.66	494.65
Research & Development	683.36	417.28	274.65	163.55
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-7.40	0.00	0.00	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	4,714.02	3,190.99	2,126.78	1,465.30
Operating Income	858.23	2,044.39	1,442.28	1,001.96
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	4.74	0.00	0.00	-
Other, Net	241.90	209.28	37.21	33.40
Income Before Tax	1,151.25	2,260.86	1,522.41	1,421.54
Income After Tax	781.49	1,775.07	1,245.94	1,287.70
Minority Interest	-188.91	-129.42	-16.93	-7.01
Equity In Affiliates	-8.99	-50.54	-0.34	-15.50
Net Income Before Extra. Items	583.58	1,595.10	1,228.67	1,265.18
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	614.15	1,592.56	1,228.67	1,265.18
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	583.58	1,595.10	1,228.67	1,265.18
Income Available to Common Incl. Extra Items	614.15	1,592.56	1,228.67	1,265.18
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-0.11	-7.25	0.00	0.00
Diluted Weighted Average Shares	123.08	138.50	144.67	146.29
Diluted EPS Excluding Extraordinary Items	4.74	11.46	8.49	8.65
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	4.67	11.46	8.49	8.65

In Millions of CNY (except for per share items)	As of 2011-09-30	As of 2011-06-30	As of 2011-03-31	As of 2010-12-31	As of 2010-09-30
Cash & Equivalents	5,294.60	6,213.30	5,709.30	5,550.16	5,368.20
Short Term Investments	2,808.20	2,477.30	2,084.40	2,274.79	3,830.80
Cash and Short Term Investments	8,102.80	8,690.60	7,793.70	7,824.95	9,199.00
Accounts Receivable - Trade, Net	300.90	326.10	319.00	260.27	250.50
Receivables - Other	-	-	-	-	-
Total Receivables, Net	300.90	326.10	319.00	260.27	250.50
Total Inventory	147.40	160.60	146.10	130.81	132.70
Prepaid Expenses	338.90	395.00	420.60	425.72	468.40
Other Current Assets, Total	1,071.20	195.90	194.60	169.38	161.80
Total Current Assets	9,961.20	9,768.20	8,874.00	8,811.14	10,212.40
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	1,097.70	1,105.90	1,142.50	1,142.93	1,076.50
Intangibles, Net	1,529.00	1,738.60	1,962.20	2,020.33	2,015.30
Long Term Investments	409.80	490.50	1,480.10	1,557.19	273.40
Other Long Term Assets, Total	884.90	1,011.10	924.10	645.83	712.40
Total Assets	14,741.20	14,928.00	15,120.50	14,892.82	14,927.40
Accounts Payable	408.30	444.80	428.10	418.73	383.30
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	1,389.70	527.70	524.60	0.00	0.00
Current Port. of LT Debt/Capital Leases	0.00	477.00	521.50	1,052.76	1,043.50
Other Current liabilities, Total	998.10	1,140.10	1,349.90	1,281.58	1,041.70
Total Current Liabilities	3,691.90	3,476.20	3,675.20	3,579.98	3,436.60
Long Term Debt	-	-	-	0.00	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	-	-	-	0.00	-
Total Debt	1,389.70	1,004.70	1,046.10	1,052.76	1,043.50
Deferred Income Tax	367.80	381.40	390.00	399.40	365.60
Minority Interest	2,371.10	2,340.90	2,190.10	2,080.15	1,979.00
Other Liabilities, Total	116.90	184.60	143.10	125.63	75.20
Total Liabilities	6,547.70	6,383.10	6,398.40	6,185.16	5,856.40
Redeemable Preferred Stock, Total	-	-	-	-	164.90
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	9.60	9.80	9.80	9.76	9.90
Additional Paid-In Capital	6,660.00	6,823.70	6,941.90	6,976.77	7,089.70
Retained Earnings (Accumulated Deficit)	1,832.00	1,941.00	1,975.40	1,912.25	1,959.90
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-308.10	-229.60	-205.00	-191.12	-153.40
Total Equity	8,193.50	8,544.90	8,722.10	8,707.66	9,071.00
Total Liabilities & Shareholders' Equity	14,741.20	14,928.00	15,120.50	14,892.82	14,927.40
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	109.45	109.45	112.52	112.52	115.07

In Millions of CNY (except for per share items)	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31	As of 2007-12-31
Cash & Equivalents	5,550.16	10,959.31	3,397.84	1,985.30
Short Term Investments	2,274.79	2,067.55	889.99	802.55
Cash and Short Term Investments	7,824.95	13,026.86	4,287.84	2,787.85
Accounts Receivable - Trade, Net	260.27	116.14	35.78	32.17
Receivables - Other	-	-	-	-
Total Receivables, Net	260.27	116.14	35.78	32.17
Total Inventory	84.38	19.32	3.19	2.16
Prepaid Expenses	425.72	218.87	190.26	67.95
Other Current Assets, Total	215.82	240.54	143.45	118.59
Total Current Assets	8,811.14	13,621.74	4,660.52	3,008.73
Property/Plant/Equipment, Total - Gross	1,212.09	859.82	628.73	553.83
Accumulated Depreciation, Total	-496.69	-378.46	-316.29	-237.65
Goodwill, Net	1,142.93	665.74	590.27	606.22
Intangibles, Net	2,020.33	881.82	476.25	314.07
Long Term Investments	1,557.19	127.09	111.64	64.80
Other Long Term Assets, Total	645.83	381.69	316.74	452.74
Total Assets	14,892.82	16,159.45	6,467.85	4,762.73
Accounts Payable	418.73	111.07	57.51	51.60
Accrued Expenses	266.75	189.19	7.44	-
Notes Payable/Short Term Debt	0.00	15.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	1,052.76	0.00	-	0.00
Other Current liabilities, Total	1,841.74	1,588.48	1,239.75	713.38
Total Current Liabilities	3,579.98	1,903.75	1,304.70	875.30
Long Term Debt	0.00	1,013.86	999.86	0.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	1,013.86	999.86	0.00
Total Debt	1,052.76	1,028.86	999.86	0.00
Deferred Income Tax	399.40	74.45	40.90	43.48
Minority Interest	2,080.15	1,601.25	144.03	216.30
Other Liabilities, Total	125.63	20.11	2.60	4.23
Total Liabilities	6,185.16	4,613.42	2,492.08	1,139.32
Redeemable Preferred Stock, Total	-	-	144.73	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9.76	11.28	11.42	11.96
Additional Paid-In Capital	6,976.77	8,345.53	1,931.69	1,614.40
Retained Earnings (Accumulated Deficit)	1,912.25	3,278.41	2,021.88	2,019.22
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-191.12	-89.20	-133.96	-22.17
Total Equity	8,707.66	11,546.02	3,975.76	3,623.42
Total Liabilities & Shareholders' Equity	14,892.82	16,159.45	6,467.85	4,762.73
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	112.52	134.86	136.93	144.74

In Millions of CNY (except for per share items)	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31	12 months ending 2007-12-31
Net Income/Starting Line	803.05	1,719.55	1,245.60	1,272.20
Depreciation/Depletion	142.52	91.88	90.59	85.47
Amortization	382.12	211.52	150.41	112.25
Deferred Taxes	-23.94	13.42	50.24	-37.82
Non-Cash Items	442.64	291.24	118.12	-228.95
Changes in Working Capital	-77.24	169.18	90.92	-43.17
Cash from Operating Activities	1,669.14	2,496.80	1,745.88	1,159.97
Capital Expenditures	-597.31	-363.02	-119.82	-113.59
Other Investing Cash Flow Items, Total	-2,021.55	-1,987.59	-268.91	1,801.38
Cash from Investing Activities	-2,618.85	-2,350.61	-388.73	1,687.79
Financing Cash Flow Items	80.37	-20.90	-13.04	0.00
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	-3,706.21	6,786.98	-1,029.54	-8.40
Issuance (Retirement) of Debt, Net	-717.41	641.20	1,171.30	-2,044.89
Cash from Financing Activities	-4,343.25	7,407.29	128.72	-2,053.30
Foreign Exchange Effects	-116.19	7.99	-73.33	-101.06
Net Change in Cash	-5,409.15	7,561.47	1,412.54	693.40
Cash Interest Paid, Supplemental	23.34	24.50	0.00	0.00
Cash Taxes Paid, Supplemental	216.76	305.01	347.56	162.32