Financial Statements for Semiconductor Manufacturing Int'l (ADR)

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Semiconductor Manufacturing Int'l (ADR) financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	12 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31	12 months ending 2011-12-31
Revenue	1,701.60	461.17	421.83	332.71	1,319.47
Other Revenue, Total	-	-	-	-	-
Total Revenue	1,701.60	461.17	421.83	332.71	1,319.47
Cost of Revenue, Total	1,352.84	334.35	320.11	292.87	1,217.53
Gross Profit	348.76	126.82	101.72	39.84	101.94
Selling/General/Admin. Expenses, Total	138.80	33.03	36.88	30.82	89.99
Research & Development	193.57	72.94	51.02	59.31	191.47
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.00	-	-	-	17.69
Other Operating Expenses, Total	-	0.47	0.07	0.00	-
Total Operating Expense	1,685.20	440.80	408.08	383.00	1,516.68
Operating Income	16.40	20.37	13.74	-50.28	-197.22
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	19.32	-	-	-	-0.51
Other, Net	6.19	-7.81	-8.34	-4.07	13.72
Income Before Tax	13.44	12.56	5.40	-54.35	-179.12
Income After Tax	22.54	11.45	6.86	-42.94	-261.62
Minority Interest	0.23	-0.27	-0.24	-0.26	0.06
Equity In Affiliates	-	0.78	0.44	0.37	-
Net Income Before Extra. Items	22.77	11.97	7.06	-42.83	-261.56
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	22.77	11.97	7.06	-42.83	-246.82
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	22.77	11.97	7.06	-42.83	-261.56
Income Available to Common Incl. Extra Items	22.77	11.97	7.06	-42.83	-246.82
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	32,042.65	31,993.05	28,829.56	27,504.34	27,435.85
Diluted EPS Excluding Extraordinary Items	0.00	0.00	0.00	0.00	-0.01
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	0.00	0.00	0.00	0.00	-0.01

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31
Cash & Equivalents	358.49	231.78	290.69	300.64	261.62
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	358.49	231.78	290.69	300.64	261.62
Accounts Receivable - Trade, Net	278.11	289.12	264.12	196.75	165.23
Receivables - Other	-	-	-	-	-
Total Receivables, Net	328.21	289.12	291.93	196.75	200.91
Total Inventory	295.73	262.24	240.08	211.35	207.31
Prepaid Expenses	46.99	105.87	57.59	118.02	52.80
Other Current Assets, Total	240.57	244.15	233.97	194.35	138.88
Total Current Assets	1,269.99	1,133.17	1,114.27	1,021.12	861.51
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	309.34	307.31	311.37	319.73	256.51
Long Term Investments	21.64	-	-	-	15.86
Other Long Term Assets, Total	86.76	103.81	104.30	103.62	77.47
Total Assets	4,073.16	3,978.79	3,974.84	3,938.20	3,727.93
Accounts Payable	331.39	343.81	328.92	307.21	280.69
Accrued Expenses	84.61	163.51	60.92	142.36	45.67
Notes Payable/Short Term Debt	567.80	410.87	480.46	467.07	798.78
Current Port. of LT Debt/Capital Leases	29.37	278.99	177.98	221.20	29.37
Other Current liabilities, Total	94.90	-	85.06	-	96.80
Total Current Liabilities	1,108.09	1,197.17	1,133.34	1,137.83	1,251.32
Long Term Debt	528.61	415.48	495.00	456.05	100.92
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	528.61	415.48	495.00	456.05	100.92
Total Debt	1,125.79	1,105.34	1,153.43	1,144.32	929.08
Deferred Income Tax	0.44	134.09	5.44	136.30	1.33
Minority Interest	0.95	4.97	4.70	4.46	1.18
Other Liabilities, Total	159.57	-	123.37	-	128.35
Total Liabilities	1,797.66	1,751.72	1,761.85	1,734.64	1,483.11
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	-	0.00	0.18	0.18
Common Stock, Total	12.80	12.79	12.79	11.00	10.99
Additional Paid-In Capital	4,083.59	4,244.90	4,243.03	4,242.04	4,082.14
Retained Earnings (Accumulated Deficit)	-1,820.89	-2,034.53	-2,046.50	-2,053.56	-1,848.49
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	3.92	3.66	3.89	-
Total Equity	2,275.50	2,227.08	2,212.98	2,203.56	2,244.82
Total Liabilities & Shareholders' Equity	4,073.16	3,978.79	3,974.84	3,938.20	3,727.93
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	32,000.14	31,986.67	31,975.66	27,509.52	27,487.68

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	358.49	261.62	515.81	443.46
Short Term Investments	-	-	-	-
Cash and Short Term Investments	358.49	261.62	515.81	443.46
Accounts Receivable - Trade, Net	278.11	165.23	206.62	204.29
Receivables - Other	-	-	-	-
Total Receivables, Net	328.21	200.91	206.62	204.29
Total Inventory	295.73	207.31	213.40	193.71
Prepaid Expenses	46.99	52.80	78.28	28.88
Other Current Assets, Total	240.57	138.88	164.99	36.72
Total Current Assets	1,269.99	861.51	1,179.10	907.06
Property/Plant/Equipment, Total - Gross	8,426.94	8,034.79	7,254.62	6,551.45
Accumulated Depreciation, Total	-6,041.50	-5,518.21	-4,902.75	-4,299.84
Goodwill, Net	-	-	-	-
Intangibles, Net	309.34	256.51	252.62	260.81
Long Term Investments	21.64	15.86	9.84	9.85
Other Long Term Assets, Total	86.76	77.47	109.27	94.75
Total Assets	4,073.16	3,727.93	3,902.69	3,524.08
Accounts Payable	331.39	280.69	515.58	228.88
Accrued Expenses	84.61	45.67	146.99	111.09
Notes Payable/Short Term Debt	567.80	798.78	372.06	286.86
Current Port. of LT Debt/Capital Leases	29.37	29.37	362.83	284.39
Other Current liabilities, Total	94.90	96.80	1.89	120.30
Total Current Liabilities	1,108.09	1,251.32	1,399.35	1,031.52
Long Term Debt	528.61	100.92	234.92	633.98
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	528.61	100.92	234.92	633.98
Total Debt	1,125.79	929.08	969.81	1,205.23
Deferred Income Tax	0.44	1.33	1.09	1.04
Minority Interest	0.95	1.18	39.00	34.84
Other Liabilities, Total	159.57	128.35	58.79	26.46
Total Liabilities	1,797.66	1,483.11	1,733.16	1,727.84
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.18	0.00	0.00
Common Stock, Total	12.80	10.99	10.93	8.95
Additional Paid-In Capital	4,083.59	4,082.14	3,858.64	3,499.72
Retained Earnings (Accumulated Deficit)	-1,867.04	-1,889.81	-1,698.95	-1,712.05
Treasury Stock - Common	-	-	-	-
Other Equity, Total	46.15	41.31	-1.09	-0.39
Total Equity	2,275.50	2,244.82	2,169.54	1,796.24
Total Liabilities & Shareholders' Equity	4,073.16	3,727.93	3,902.69	3,524.08
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	32,000.14	27,487.68	27,334.06	22,375.89

In Millions of USD (except for per share items)	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	22.54	-23.03	-35.26	-42.56
Depreciation/Depletion	531.82	425.72	282.89	142.50
Amortization	35.08	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	18.32	-1.60	-0.81	-0.37
Changes in Working Capital	-172.60	-136.84	-101.58	-63.76
Cash from Operating Activities	435.17	264.26	145.23	35.81
Capital Expenditures	-476.66	-373.96	-243.34	-145.68
Other Investing Cash Flow Items, Total	-45.62	-86.49	-88.75	-60.12
Cash from Investing Activities	-522.28	-460.45	-332.10	-205.81
Financing Cash Flow Items	-	-9.30	-7.99	-5.86
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	0.67	0.43	0.43	-
Issuance (Retirement) of Debt, Net	183.43	175.13	223.54	214.84
Cash from Financing Activities	184.10	166.26	215.98	208.98
Foreign Exchange Effects	-0.12	0.10	-0.03	0.04
Net Change in Cash	96.88	-29.83	29.08	39.02
Cash Interest Paid, Supplemental	47.53	-	25.84	-
Cash Taxes Paid, Supplemental	1.12	-	0.48	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	22.54	-246.88	14.01	-962.48
Depreciation/Depletion	531.82	518.84	584.24	746.68
Amortization	35.08	33.02	27.17	35.06
Deferred Taxes	-	-	-10.10	-56.22
Non-Cash Items	27.42	-0.41	51.94	539.22
Changes in Working Capital	-181.70	74.80	27.35	-18.71
Cash from Operating Activities	435.17	379.37	694.61	283.57
Capital Expenditures	-476.66	-962.76	-513.22	-276.37
Other Investing Cash Flow Items, Total	-45.62	59.12	-70.49	64.87
Cash from Investing Activities	-522.28	-903.64	-583.71	-211.50
Financing Cash Flow Items	-	-	0.00	-9.01
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	0.67	311.82	201.34	0.22
Issuance (Retirement) of Debt, Net	183.43	-42.97	-239.19	-70.10
Cash from Financing Activities	184.10	268.86	-37.85	-78.90
Foreign Exchange Effects	-0.12	1.23	-0.70	0.07
Net Change in Cash	96.88	-254.19	72.35	-6.77
Cash Interest Paid, Supplemental	47.53	38.77	33.69	37.93
Cash Taxes Paid, Supplemental	1.12	3.19	3.44	9.64