Focus Media Statements
00
Focus Media Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 237.74
100
1 100.14
34
2 137.6
66
12.255
0.4
779.75
24.1
662.19
20.5
1 475.41
45.6
227.64
7
0.627
0.02
1 707.2
52.7
268
8.3
1 453.36
44.9
0.101
14 442.2
3 228.5
100
1 181.81
36.6
2 046.69
63.4
15.755
0.5
782.68
24.2
674.17
20.9
1 372.51
42.5
61.902
1.9
1.413
0.04
1 432.49
44.4
216.2
6.7
1 225.03
37.9
0.085
14 442.2
3 158.47
100
1 065.09
33.7
2 093.38
66.3
13.056
0.4
634.75
20.1
576.88
18.3
1 516.5
48
114.68
3.6
0.586
0.02
1 631.47
51.7
273.93
8.7
1 370.65
43.4
0.095
14 442.2
2 942.09
100
1 065.82
36.2
1 876.28
63.8
14.321
0.5
568.3
19.3
544.32
18.5
1 331.95
45.3
214.31
7.3
-0.016
-0.0005
1 546.44
52.6
267.61
9.1
1 290.2
43.9
0.089
14 442.2
2 574.66
100
1 032.39
40.1
1 542.27
59.9
18.724
0.7
613.02
23.8
448.15
17.4
1 094.12
42.5
88.825
3.4
-0.427
-0.02
1 182.69
45.9
235.73
9.2
941.21
36.6
0.065
14 442.2
2 054.72
100
953.07
46.4
1 101.65
53.6
13.809
0.7
624.98
30.4
331.49
16.1
770.16
37.5
84.63
4.1
-0.484
-0.02
854.45
41.6
185.07
9
659.28
32.1
0.046
14 442.2
2 517.9
100
935.3
37.1
1 582.6
62.9
14.276
0.6
664.72
26.4
570
22.6
1 012.6
40.2
-122.51
-4.9
-3.546
-0.1
886.04
35.2
147.15
5.8
727.22
28.9
0.05
14 442.2
1 913.06
100
953.99
49.9
959.08
50.1
15.935
0.8
674.51
35.3
601.68
31.5
357.4
18.7
244.6
12.8
0.445
0.02
602.39
31.5
111.77
5.8
474.69
24.8
0.033
14 442.2
2 939.27
100
1 133.36
38.6
1 805.92
61.4
24.937
0.8
811.4
27.6
610.19
20.8
1 195.73
40.7
-34.909
-1.2
-3.625
-0.1
1 156.72
39.4
216.41
7.4
928.76
31.6
0.064
14 442.2
3 688.29
100
1 153.63
31.3
2 534.66
68.7
19.879
0.5
864.75
23.4
662.87
18
1 871.79
50.7
246.72
6.7
-0.952
-0.03
2 117.83
57.4
450.08
12.2
1 640.61
44.5
0.114
14 441.84
3 821.49
100
1 203.62
31.5
2 617.87
68.5
20.812
0.5
775.81
20.3
759.02
19.9
1 858.85
48.6
103.48
2.7
-8.435
-0.2
1 955.46
51.2
427.06
11.2
1 522.32
39.8
0.105
14 443.28
3 733.71
100
1 286.2
34.4
2 447.51
65.6
20.525
0.5
782.35
21
736.42
19.7
1 711.09
45.8
222.07
5.9
0.681
0.02
1 936.53
51.9
394.98
10.6
1 532.02
41
0.106
14 454.18
3 592.9
100
1 253
34.9
2 340
65.1
28.1
0.8
902.8
25.1
741.7
20.6
1 598.2
44.5
127.8
3.6
-3.5
-0.1
1 723
48
349.1
9.7
1 368.2
38.1
0.09
14 432.6
4 221.6
100
1 240
29.4
2 981.7
70.6
28
0.7
1 260.4
29.9
932.2
22.1
2 049.4
48.5
231.8
5.5
-14.6
-0.3
2 266.6
53.7
464.2
11
1 801.4
42.7
0.12
14 436.4
3 264.6
100
978.1
30
2 286.5
70
22.4
0.7
698.2
21.4
746
22.9
1 540.5
47.2
178.5
5.5
-1.3
-0.04
1 718.3
52.6
336.8
10.3
1 379
42.2
0.1
14 439.7
2 672.4
100
1 045.5
39.1
1 626.9
60.9
18.8
0.7
871.6
32.6
757.9
28.4
869.1
32.5
136.2
5.1
-14.3
-0.5
991.1
37.1
208.3
7.8
785.5
29.4
0.05
14 319.2
1 938.4
100
1 246.8
64.3
691.6
35.7
33.4
1.7
570.9
29.5
554.9
28.6
136.7
7.1
-63.2
-3.3
-2.5
-0.1
71.3
3.7
37.1
1.9
37.9
2
—
14 572
3 230.1
100
1 723.9
53.4
1 506.2
46.6
27.5
0.9
1 539.9
47.7
862.3
26.7
643.9
19.9
11.3
0.3
13.7
0.4
648.3
20.1
127
3.9
514.9
15.9
0.04
14 434.5
3 189.1
100
1 721.1
54
1 468
46
40.1
1.3
706.5
22.2
813.1
25.5
654.9
20.5
97.6
3.1
-9.1
-0.3
743.8
23.3
170.3
5.3
582.4
18.3
0.04
14 452.2
3 105.8
100
1 750.4
56.4
1 355.3
43.6
32.4
1
1 088.5
35
812.9
26.2
542.5
17.5
10
0.3
-11.6
-0.4
540.6
17.4
111.2
3.6
437.5
14.1
0.03
16 439.1
2 611
100
1 737
66.5
874
33.5
48
1.8
616.7
23.6
509.2
19.5
364.7
14
61.5
2.4
-10.8
-0.4
415.5
15.9
84.5
3.2
340.4
13
0.02
14 677.9
3 674.7
100
1 691
46
1 983.7
54
109
3
724.3
19.7
851.3
23.2
1 132.4
30.8
11.7
0.3
-8.3
-0.2
1 132.2
30.8
128.5
3.5
1 013.2
27.6
0.07
14 578.3
3 766.6
100
1 435.9
38.1
2 330.7
61.9
40.3
1.1
609
16.2
622.2
16.5
1 708.6
45.4
40
1.1
3.2
0.08
1 751.8
46.5
297.2
7.9
1 462.8
38.8
0.1
14 677.9
4 150.4
100
1 201.2
28.9
2 949.2
71.1
—
0
833.2
20.1
514.6
12.4
2 434.6
58.7
176.5
4.3
-0.9
-0.02
2 608.1
62.8
474
11.4
2 139.5
51.5
0.15
14 677.9
2 959.6
100
1 020.3
34.5
1 939.2
65.5
—
0
656.4
22.2
511.8
17.3
1 427.5
48.2
29.4
1
-5.5
-0.2
1 449.8
49
250
8.4
1 207.5
40.8
0.08
14 677.9
3 284
100
969.7
29.5
2 314.3
70.5
—
0
609.4
18.6
555.5
16.9
1 758.8
53.6
724.4
22.1
-0.2
-0.006
2 480.3
75.5
407.4
12.4
2 088.2
63.6
0.14
14 677.9
3 088.9
100
876.4
28.4
2 212.5
71.6
42.7
1.4
612.7
19.8
573.1
18.6
1 639.4
53.1
33.8
1.1
0.3
0.01
1 673.5
54.2
296.4
9.6
1 383.6
44.8
0.09
14 677.9
3 220.3
100
964.6
30
2 255.7
70
—
0
705.3
21.9
653.3
20.3
1 602.3
49.8
69.2
2.1
-7.1
-0.2
1 664
51.7
241.7
7.5
1 426.2
44.3
0.1
14 677.9
2 420.4
100
864.3
35.7
1 556.1
64.3
—
0
553.5
22.9
187
7.7
1 369.1
56.6
48.9
2
-3.3
-0.1
1 413.9
58.4
312.8
12.9
1 106.8
45.7
0.08
14 677.9
2 671
100
885.7
33.2
1 785.3
66.8
—
0
533.3
20
468.5
17.5
1 316.8
49.3
40.5
1.5
211.4
7.9
1 566.8
58.7
252.4
9.4
1 304.2
48.8
0.08
15 843.6
2 615.2
100
827.8
31.7
1 787.4
68.3
—
0
661.1
25.3
750.2
28.7
1 037.2
39.7
25.7
1
412.9
15.8
1 475.3
56.4
234.6
9
1 245.9
47.6
0.08
14 677.8
2 822.1
100
867
30.7
1 955.1
69.3
—
0
695.3
24.6
868.8
30.8
1 086.3
38.5
47.4
1.7
357
12.7
1 490.7
52.8
239.1
8.5
1 251.7
44.4
0.09
14 677.9
2 104.9
100
797.7
37.9
1 307.1
62.1
—
0
523.9
24.9
587.1
27.9
720.1
34.2
28.6
1.4
34.8
1.7
783.5
37.2
142.3
6.8
649.4
30.9
0.05
13 829.3
8 315.2
100
2 571.7
30.9
5 743.5
69.1
—
0
2 131.3
25.6
2 372.7
28.5
3 370.9
40.5
132.8
1.6
465.8
5.6
3 970.7
47.8
582.2
7
3 391.8
40.8
1.12
3 018.7
113.8
100
98.8
86.8
15.1
13.3
—
0
15.6
13.7
16.6
14.6
-1.6
-1.4
-4.8
-4.2
3.2
2.8
-3.2
-2.8
-0.2
-0.2
-3
-2.6
—
1 015.8
98.4
100
90.3
91.8
8.2
8.3
—
0
8.6
8.7
8.2
8.3
-0.1
-0.1
0.5
0.5
-1
-1.02
-0.6
-0.6
0.2
0.2
-0.8
-0.8
—
1 015.8
100
100
89.5
89.5
10.4
10.4
—
0
10.2
10.2
10.7
10.7
-0.2
-0.2
0.2
0.2
1.1
1.1
1.1
1.1
—
0
1.1
1.1
—
1 015.8
114.9
100
96.8
84.2
18.1
15.8
—
0
13.9
12.1
14.8
12.9
3.3
2.9
1.7
1.5
0.3
0.3
5.3
4.6
-0.3
-0.3
5.6
4.9
0.01
1 015.8
106.4
100
98
92.1
8.4
7.9
—
0
10.3
9.7
10.2
9.6
-1.8
-1.7
1.9
1.8
0.2
0.2
0.3
0.3
—
0
0.3
0.3
—
1 015.8
93.8
100
87.3
93.1
6.6
7
—
0
7
7.5
7.4
7.9
-0.9
-1
2
2.1
2
2.1
3.2
3.4
0.3
0.3
2.8
3
—
1 015.8
81.5
100
75.1
92.1
6.4
7.9
—
0
7.1
8.7
7.3
9
-0.9
-1.1
-1.3
-1.6
—
0
-2.1
-2.6
—
0
-2.1
-2.6
—
1 015.8
255.8
100
292.7
114.4
-36.8
-14.4
—
0
29.2
11.4
33.7
13.2
-70.6
-27.6
5.6
2.2
-1.3
-0.5
-66.3
-25.9
19.2
7.5
-84.3
-33
-0.08
1 015.8
348.1
100
325.2
93.4
22.9
6.6
—
0
43.3
12.4
44.4
12.8
-21.6
-6.2
1.1
0.3
0.8
0.2
-19.7
-5.7
-1.3
-0.4
-17.7
-5.08
-0.02
1 015.8