Financial Statements for WSP Holdings Limited (ADR)

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WSP Holdings Limited (ADR) financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2012-06-30	3 months ending 2012-03-31	3 months ending 2011-12-31
Revenue	159.22	129.45	180.42
Other Revenue, Total	-	-	-
Total Revenue	159.22	129.45	180.42
Cost of Revenue, Total	151.60	126.79	167.46
Gross Profit	7.62	2.67	12.96
Selling/General/Admin. Expenses, Total	16.00	19.76	30.67
Research & Development	-	-	-
Depreciation/Amortization	-	-	-
Interest Expense(Income) - Net Operating	-	-	-
Unusual Expense (Income)	0.00	-2.52	-0.01
Other Operating Expenses, Total	-0.52	-3.28	-0.97
Total Operating Expense	167.08	140.75	197.14
Operating Income	-7.86	-11.30	-16.71
Interest Income(Expense), Net Non-Operating	-	-	-
Gain (Loss) on Sale of Assets	-	-	-
Other, Net	-	0.06	0.19
Income Before Tax	-18.03	-21.48	-21.29
Income After Tax	-17.73	-17.68	-20.59
Minority Interest	1.91	1.09	1.44
Equity In Affiliates	0.14	-0.01	0.22
Net Income Before Extra. Items	-15.69	-16.61	-18.93
Accounting Change	-	-	-
Discontinued Operations	-	-	-
Extraordinary Item	-	-	-
Net Income	-15.69	-16.61	-18.93
Preferred Dividends	-	-	-
Income Available to Common Excl. Extra Items	-15.69	-16.61	-18.93
Income Available to Common Incl. Extra Items	-15.69	-16.61	-18.93
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	204.38	204.38	204.38
Diluted EPS Excluding Extraordinary Items	-0.08	-0.08	-0.09
Diluted EPS Including Extraordinary Items	-	-	-
Dividends per Share - Common Stock Primary Issue	-	-	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	-0.08	-0.09	-0.09

In Millions of USD (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	686.12	470.46	577.03	912.09
Other Revenue, Total	-	-	-	-
Total Revenue	686.12	470.46	577.03	912.09
Cost of Revenue, Total	637.62	467.40	496.66	703.53
Gross Profit	48.51	3.06	80.37	208.56
Selling/General/Admin. Expenses, Total	96.26	87.85	63.04	64.51
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-3.27	17.05	0.00	0.00
Other Operating Expenses, Total	-2.78	-5.45	-2.56	-2.59
Total Operating Expense	727.83	566.86	557.14	765.45
Operating Income	-41.70	-96.39	19.89	146.64
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.00	0.00
Other, Net	0.77	0.77	0.77	0.77
Income Before Tax	-76.69	-123.15	3.85	125.10
Income After Tax	-76.79	-132.54	1.71	100.70
Minority Interest	8.32	13.99	2.57	-1.35
Equity In Affiliates	-0.01	-0.21	-0.10	0.00
Net Income Before Extra. Items	-68.48	-118.76	4.17	99.35
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-68.48	-118.76	4.17	99.35
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-68.48	-118.76	4.17	99.35
Income Available to Common Incl. Extra Items	-68.48	-118.76	4.17	99.35
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	204.38	204.77	205.79	205.66
Diluted EPS Excluding Extraordinary Items	-0.34	-0.58	0.02	0.48
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.15	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	-0.35	-0.53	0.02	0.48

In Millions of USD (except for per share items)	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31
Cash & Equivalents	8.39	20.69	27.74
Short Term Investments	-	-	0.29
Cash and Short Term Investments	8.39	20.69	28.03
Accounts Receivable - Trade, Net	177.88	184.77	260.29
Receivables - Other	-	-	-
Total Receivables, Net	177.88	184.77	280.28
Total Inventory	-	-	242.24
Prepaid Expenses	-	-	41.10
Other Current Assets, Total	480.90	566.94	274.92
Total Current Assets	667.18	772.40	866.56
Property/Plant/Equipment, Total - Gross	-	-	-
Accumulated Depreciation, Total	-	-	-
Goodwill, Net	-	-	0.00
Intangibles, Net	34.41	33.00	33.06
Long Term Investments	-	-	0.82
Other Long Term Assets, Total	21.59	22.96	16.89
Total Assets	1,373.39	1,484.51	1,571.12
Accounts Payable	283.47	288.24	325.68
Accrued Expenses	-	-	88.38
Notes Payable/Short Term Debt	-	-	0.00
Current Port. of LT Debt/Capital Leases	737.05	797.07	773.54
Other Current liabilities, Total	86.77	98.68	57.40
Total Current Liabilities	1,107.29	1,183.99	1,245.00
Long Term Debt	44.27	60.37	79.35
Capital Lease Obligations	-	-	-
Total Long Term Debt	44.27	60.37	79.35
Total Debt	781.32	857.44	852.89
Deferred Income Tax	-	-	2.62
Minority Interest	3.92	5.85	-2.49
Other Liabilities, Total	15.68	15.55	12.76
Total Liabilities	1,171.15	1,265.76	1,337.24
Redeemable Preferred Stock, Total	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-
Common Stock, Total	-	-	0.02
Additional Paid-In Capital	-	-	255.31
Retained Earnings (Accumulated Deficit)	-	-	-61.57
Treasury Stock - Common	-	-	-
Other Equity, Total	202.24	218.75	40.11
Total Equity	202.24	218.75	233.87
Total Liabilities & Shareholders' Equity	1,373.39	1,484.51	1,571.12
Shares Outs - Common Stock Primary Issue	-	-	-
Total Common Shares Outstanding	204.38	204.38	204.38

In Millions of USD (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	27.74	48.69	133.25	89.10
Short Term Investments	-	-	-	-
Cash and Short Term Investments	27.74	48.69	133.25	89.10
Accounts Receivable - Trade, Net	217.18	142.35	166.55	196.99
Receivables - Other	-	-	-	-
Total Receivables, Net	308.50	240.41	255.27	269.84
Total Inventory	242.24	240.71	266.09	311.38
Prepaid Expenses	0.76	0.77	0.74	0.56
Other Current Assets, Total	287.32	161.86	214.82	249.05
Total Current Assets	866.56	692.43	870.17	919.93
Property/Plant/Equipment, Total - Gross	801.98	658.86	488.27	365.63
Accumulated Depreciation, Total	-148.19	-121.91	-81.22	-51.69
Goodwill, Net	0.00	0.43	0.41	0.00
Intangibles, Net	33.06	34.00	34.29	31.69
Long Term Investments	0.82	0.79	0.97	1.08
Other Long Term Assets, Total	16.89	66.47	81.50	43.98
Total Assets	1,571.12	1,331.06	1,394.39	1,310.61
Accounts Payable	325.68	187.45	169.90	347.70
Accrued Expenses	30.83	30.24	11.53	11.73
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	773.54	596.55	506.45	337.44
Other Current liabilities, Total	114.95	63.72	76.55	99.27
Total Current Liabilities	1,245.00	877.96	764.43	796.13
Long Term Debt	79.35	135.90	189.07	0.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	79.35	135.90	189.07	0.00
Total Debt	852.89	732.44	695.52	337.44
Deferred Income Tax	2.62	2.62	1.02	10.46
Minority Interest	-2.49	5.74	23.57	19.39
Other Liabilities, Total	12.76	11.82	5.56	2.02
Total Liabilities	1,337.24	1,034.03	983.66	828.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.02	0.02	0.02	0.02
Additional Paid-In Capital	255.31	255.31	257.31	256.50
Retained Earnings (Accumulated Deficit)	-61.57	6.91	125.67	198.67
Treasury Stock - Common	-	-	-	-
Other Equity, Total	40.11	34.79	27.73	27.42
Total Equity	233.87	297.03	410.74	482.61
Total Liabilities & Shareholders' Equity	1,571.12	1,331.06	1,394.39	1,310.61
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	204.38	204.38	205.79	205.79

In Millions of USD (except for per share items)	12 months ending 2011-12-31
Net Income/Starting Line	-76.80
Depreciation/Depletion	38.91
Amortization	0.78
Deferred Taxes	-4.20
Non-Cash Items	3.33
Changes in Working Capital	98.76
Cash from Operating Activities	60.79
Capital Expenditures	-93.39
Other Investing Cash Flow Items, Total	-94.17
Cash from Investing Activities	-187.57
Financing Cash Flow Items	0.00
Total Cash Dividends Paid	0.00
Issuance (Retirement) of Stock, Net	0.00
Issuance (Retirement) of Debt, Net	97.58
Cash from Financing Activities	97.58
Foreign Exchange Effects	8.27
Net Change in Cash	-20.93
Cash Interest Paid, Supplemental	34.59
Cash Taxes Paid, Supplemental	0.31

In Millions of USD (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	-76.80	-132.75	1.61	100.70
Depreciation/Depletion	38.91	34.09	29.52	22.96
Amortization	0.78	1.03	0.82	0.52
Deferred Taxes	-4.20	-1.31	-10.42	-1.46
Non-Cash Items	3.33	27.13	2.19	15.72
Changes in Working Capital	98.76	66.66	-140.18	-70.59
Cash from Operating Activities	60.79	-5.14	-116.46	67.85
Capital Expenditures	-93.39	-139.40	-132.79	-123.97
Other Investing Cash Flow Items, Total	-94.17	68.00	12.65	-120.71
Cash from Investing Activities	-187.57	-71.40	-120.14	-244.69
Financing Cash Flow Items	0.00	-22.79	0.61	6.53
Total Cash Dividends Paid	0.00	0.00	-77.61	0.00
Issuance (Retirement) of Stock, Net	0.00	-2.00	0.00	21.70
Issuance (Retirement) of Debt, Net	97.58	15.01	357.69	56.23
Cash from Financing Activities	97.58	-9.78	280.70	84.45
Foreign Exchange Effects	8.27	1.76	0.05	1.50
Net Change in Cash	-20.93	-84.56	44.15	-90.88
Cash Interest Paid, Supplemental	34.59	37.31	27.41	23.18
Cash Taxes Paid, Supplemental	0.31	-2.17	22.23	19.66