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AU Optronics Corp: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in Taiwanese Dollars
Values in Millions (Except for per share items)

 20082007200620052004
Period End Date12/31/200812/31/200712/31/200612/31/200512/31/2004
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source20-F20-F20-F20-F20-F
Stmt Source Date05/27/200905/27/200905/27/200906/01/200606/03/2005
Stmt Update TypeUpdatedRestatedRestatedUpdatedUpdated
      
Revenue423,928.19480,183.63293,106.77217,388.39168,111.57
Total Revenue423,928.19480,183.63293,106.77217,388.39168,111.57
      
Cost of Revenue, Total368,600.33394,005.4263,256.49195,261.9135,255.95
Gross Profit55,327.8686,178.2329,850.2922,126.4932,855.62
      
Selling/General/Administrative Expenses, Total19,400.4117,032.9510,871.268,179.748,326.02
Research & Development5,335.25,870.524,762.774,462.944,360.77
Depreciation/Amortization654.64811.36224.730.00.0
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)1,394.3547.24287.050.0922.9
Other Operating Expenses, Total0.00.00.00.00.0
Operating Income28,543.3261,916.1613,704.489,483.8119,245.92
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.00.00.00.0
Other, Net1,491.32779.7473.1988.12-433.34
Income Before Tax26,270.9158,563.8410,200.38,837.0918,575.97
      
Income Tax - Total4,629.072,087.911,068.32473.43463.42
Income After Tax21,641.8556,475.939,131.988,363.6618,112.55
      
Minority Interest-374.46-58.1710.085.850.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment-8,177.73-11,062.29-7,930.260.00.0
Net Income Before Extra. Items13,089.6545,355.481,211.798,369.5118,112.55
      
Total Extraordinary Items
0.00.0-38.59308.70.0
Accounting Change0.00.0-38.590.00.0
Extraordinary Item0.00.00.0308.70.0
Net Income13,089.6545,355.481,173.218,678.2118,112.55
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares8,606.678,409.617,089.046,356.625,901.43
Basic EPS Excluding Extraordinary Items1.525.390.171.323.07
Basic EPS Including Extraordinary Items1.525.390.171.373.07
      
Diluted Weighted Average Shares8,817.638,818.257,089.16,356.625,901.43
Diluted EPS Excluding Extrordinary Items1.485.140.171.323.07
Diluted EPS Including Extraordinary Items1.485.140.171.373.07
      
Dividends per Share - Common Stock Primary Issue0.00.00.00.00.97
Gross Dividends - Common Stock0.00.00.00.05,208.29
Interest Expense, Supplemental4,203.956,150.823,401.741,311.68796.28
Depreciation, Supplemental78,411.8777,546.8850,632.5734,180.0723,965.65
      
Normalized EBITDA111,126.05144,168.9766,751.7545,277.2845,309.66
Normalized EBIT29,937.6262,463.413,991.539,483.8120,168.82
Normalized Income Before Tax27,665.2159,111.0810,487.368,837.0919,498.87
Normalized Income After Taxes22,790.4657,003.669,388.978,363.6619,012.43
Normalized Income Available to Common14,238.2745,883.211,468.788,369.5119,012.43
      
Basic Normalized EPS1.655.460.211.323.22
Diluted Normalized EPS1.615.20.211.323.22
Amortization of Intangibles2,776.574,158.692,127.651,613.41,175.19
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