Financial Statements for Tudou Hldg Ltd (ADR)

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Tudou Hldg Ltd (ADR) financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of CNY (except for per share items)	3 months ending 2012-06-30	3 months ending 2012-03-31	3 months ending 2011-12-31	3 months ending 2011-09-30	3 months ending 2011-06-30
Revenue	171.86	140.28	166.49	149.66	116.67
Other Revenue, Total	-	-	-	-	-
Total Revenue	171.86	140.28	166.49	149.66	116.67
Cost of Revenue, Total	191.03	179.63	160.14	101.12	85.58
Gross Profit	-19.17	-39.35	6.35	48.53	31.09
Selling/General/Admin. Expenses, Total	135.83	93.34	150.44	64.40	86.71
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	326.86	272.97	310.58	165.52	172.29
Operating Income	-155.00	-132.69	-144.09	-15.87	-55.62
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-0.17	0.00	-0.01	0.00	-0.12
Income Before Tax	-154.74	-134.46	-148.86	52.54	-78.86
Income After Tax	-154.74	-134.46	-148.86	52.54	-78.86
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-154.74	-134.46	-148.86	52.54	-78.86
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-154.74	-134.46	-148.86	52.54	-78.86
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-154.74	-134.46	-148.86	52.54	-88.33
Income Available to Common Incl. Extra Items	-154.74	-134.46	-148.86	52.54	-88.33
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	-	0.00
Diluted Weighted Average Shares	115.85	113.43	113.43	63.24	12.00
Diluted EPS Excluding Extraordinary Items	-1.34	-1.19	-1.31	0.83	-7.36
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	-	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	-1.34	-1.19	-1.31	0.83	-7.36

In Millions of CNY (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Revenue	512.20	286.26	89.15	26.22
Other Revenue, Total	-	-	-	-
Total Revenue	512.20	286.26	89.15	26.22
Cost of Revenue, Total	427.84	226.40	127.18	143.33
Gross Profit	84.35	59.86	-38.03	-117.11
Selling/General/Admin. Expenses, Total	459.10	244.69	108.92	80.36
Research & Development	-	-	-	-
Depreciation/Amortization	2.72	3.44	2.10	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	0.00	2.37	8.74
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	889.66	474.53	240.58	232.42
Operating Income	-377.47	-188.28	-151.43	-206.20
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-0.13	-10.97	-0.06	-0.24
Income Before Tax	-511.16	-347.40	-144.78	-212.64
Income After Tax	-511.16	-347.40	-144.78	-212.64
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-511.16	-347.40	-144.78	-212.64
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-511.16	-347.40	-144.78	-212.64
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-526.05	-362.38	-145.09	-195.10
Income Available to Common Incl. Extra Items	-526.05	-362.38	-145.09	-195.10
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	0.00	0.00
Diluted Weighted Average Shares	50.07	113.43	113.43	113.43
Diluted EPS Excluding Extraordinary Items	-10.51	-3.19	-1.28	-1.72
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	-10.51	-3.19	-1.26	-1.64

In Millions of CNY (except for per share items)	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31	As of 2011-09-30	As of 2011-06-30
Cash & Equivalents	516.19	695.75	872.00	1,074.32	135.77
Short Term Investments	-	-	0.00	0.00	0.00
Cash and Short Term Investments	516.19	695.75	872.00	1,074.32	135.77
Accounts Receivable - Trade, Net	316.33	256.60	242.15	293.92	259.35
Receivables - Other	-	-	-	-	-
Total Receivables, Net	316.33	256.60	243.72	293.92	259.35
Total Inventory	-	-	-	-	-
Prepaid Expenses	12.69	15.35	7.34	92.67	34.48
Other Current Assets, Total	91.09	144.93	176.09	116.94	97.35
Total Current Assets	936.31	1,112.63	1,299.16	1,577.86	526.96
Property/Plant/Equipment, Total - Gross	-	-	177.54	-	-
Accumulated Depreciation, Total	-	-	-88.75	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	242.00	206.44	147.59	5.40	4.70
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	181.73	170.27	146.96	87.74	64.26
Total Assets	1,464.81	1,592.73	1,692.49	1,761.77	662.74
Accounts Payable	188.11	163.18	126.64	98.36	76.30
Accrued Expenses	243.96	225.56	255.07	193.56	170.32
Notes Payable/Short Term Debt	41.54	83.34	83.34	83.34	72.34
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	25.24	28.49	13.34	31.84	288.88
Total Current Liabilities	498.85	500.58	478.39	407.11	607.84
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	-	-	0.00	-	-
Total Debt	41.54	83.34	83.34	83.34	72.34
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	0.00	0.00	0.00	0.00	343.40
Total Liabilities	498.85	500.58	478.39	407.11	951.24
Redeemable Preferred Stock, Total	0.00	0.00	0.00	0.00	931.24
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.08	0.07	0.07	0.07	0.01
Additional Paid-In Capital	2,582.93	2,554.38	2,541.87	2,533.58	11.05
Retained Earnings (Accumulated Deficit)	-1,617.05	-1,462.30	-1,327.84	-1,178.99	-1,230.80
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	-	-	-	-
Total Equity	965.96	1,092.15	1,214.10	1,354.67	-288.50
Total Liabilities & Shareholders' Equity	1,464.81	1,592.73	1,692.49	1,761.77	662.74
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	226.85	113.43	113.43	113.43	113.43

In Millions of CNY (except for per share items)	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31
Cash & Equivalents	872.00	263.15	62.03	260.77
Short Term Investments	0.00	5.84	84.21	11.31
Cash and Short Term Investments	872.00	268.99	146.25	272.08
Accounts Receivable - Trade, Net	242.15	244.83	73.12	24.08
Receivables - Other	-	-	-	-
Total Receivables, Net	243.72	247.40	74.27	24.56
Total Inventory	-	-	-	-
Prepaid Expenses	7.34	4.28	0.63	4.18
Other Current Assets, Total	176.09	93.51	2.36	2.66
Total Current Assets	1,299.16	614.18	223.51	303.48
Property/Plant/Equipment, Total - Gross	177.54	106.13	80.91	65.82
Accumulated Depreciation, Total	-88.75	-59.73	-41.42	-29.60
Goodwill, Net	-	-	-	-
Intangibles, Net	151.80	38.15	0.00	0.00
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	142.75	0.00	-	-
Total Assets	1,692.49	698.74	263.00	339.70
Accounts Payable	126.64	66.81	20.88	10.75
Accrued Expenses	251.91	144.66	65.84	21.97
Notes Payable/Short Term Debt	83.34	61.24	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16.49	145.64	33.22	19.14
Total Current Liabilities	478.39	418.36	119.95	51.86
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00
Total Debt	83.34	61.24	0.00	0.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	0.00	154.04	0.00	0.00
Total Liabilities	478.39	572.40	119.95	51.86
Redeemable Preferred Stock, Total	0.00	917.08	582.37	582.07
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.07	0.01	0.01	0.01
Additional Paid-In Capital	2,541.87	11.05	0.09	0.09
Retained Earnings (Accumulated Deficit)	-1,327.84	-801.80	-439.41	-294.33
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	-	-	-
Total Equity	1,214.10	126.34	143.06	287.83
Total Liabilities & Shareholders' Equity	1,692.49	698.74	263.00	339.70
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	113.43	12.00	113.43	113.43

In Millions of CNY (except for per share items)	6 months ending 2012-06-30	3 months ending 2012-03-31	12 months ending 2011-12-31	6 months ending 2011-06-30
Net Income/Starting Line	-289.20	-134.46	-511.16	-414.84
Depreciation/Depletion	19.92	9.64	29.61	12.87
Amortization	124.05	63.84	105.36	34.83
Deferred Taxes	-	-	-	-
Non-Cash Items	25.86	13.75	278.41	341.05
Changes in Working Capital	-62.40	-27.53	99.28	0.54
Cash from Operating Activities	-181.78	-74.76	1.50	-25.56
Capital Expenditures	-160.33	-77.36	-327.72	-97.36
Other Investing Cash Flow Items, Total	11.20	-23.24	-167.47	-8.09
Cash from Investing Activities	-149.13	-100.60	-495.20	-105.45
Financing Cash Flow Items	0.00	0.00	-25.87	-1.43
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	16.97	-	1,121.81	0.00
Issuance (Retirement) of Debt, Net	-41.80	0.00	22.10	11.10
Cash from Financing Activities	-24.83	0.00	1,118.03	9.67
Foreign Exchange Effects	-0.06	-0.89	-15.49	-6.05
Net Change in Cash	-355.81	-176.25	608.85	-127.38
Cash Interest Paid, Supplemental	3.33	1.52	4.70	1.86
Cash Taxes Paid, Supplemental	-	-	0.00	-

In Millions of CNY (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Net Income/Starting Line	-511.16	-347.40	-144.78	-212.64
Depreciation/Depletion	29.61	20.68	19.63	15.66
Amortization	105.36	25.80	8.01	4.11
Deferred Taxes	-	-	-	-
Non-Cash Items	278.41	279.64	15.70	31.56
Changes in Working Capital	99.28	-77.50	6.64	-21.96
Cash from Operating Activities	1.50	-98.78	-94.80	-183.26
Capital Expenditures	-327.72	-97.39	-34.65	-33.73
Other Investing Cash Flow Items, Total	-167.47	12.15	-72.90	-11.31
Cash from Investing Activities	-495.20	-85.24	-107.55	-45.04
Financing Cash Flow Items	935.51	-3.97	0.00	-0.94
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	160.42	236.43	0.00	394.26
Issuance (Retirement) of Debt, Net	22.10	163.64	0.00	0.00
Cash from Financing Activities	1,118.03	396.10	0.00	393.32
Foreign Exchange Effects	-15.49	-10.96	3.61	-9.77
Net Change in Cash	608.85	201.12	-198.73	155.25
Cash Interest Paid, Supplemental	4.70	2.08	0.00	0.00
Cash Taxes Paid, Supplemental	0.00	0.00	0.00	0.00