| MOBILE TELECOMMUNICATIONS COMPANY K.S.C (ZAIN) |
| Exchange | KUWAIT | Country | KUWAIT | Industry | Mobile Telecommunications | | Market Cap | 2,033.72 | Scale | 1,000,000 |
| CUSIP | M7034R101 | Sedol | 6600084 | ISIN | KW0EQ0601058 | | Shares Outstanding | 4,327.06 |
| Annual Income Statement |
| | | 12/31/2014
KWD | 12/31/2013
KWD | 12/31/2012
KWD | 12/31/2011
KWD
restated | 12/31/2010
KWD |
| Income Statement |
| Net Sales or Revenues | | 1,213.2 | 1,240.0 | 1,281.9 | - | 1,351.7 |
| Operating Expenses - Total | | 878.5 | 897.2 | 904.6 | - | 912.8 |
| Cost of Goods Sold | | 336.0 | 351.6 | 361.0 | - | 240.8 |
| Selling, General & Admin Expenses | | 370.7 | 351.1 | 350.6 | - | 381.1 |
| Depreciation, Depletion & Amortization | | 171.7 | 194.6 | 193.0 | - | 280.3 |
| Depreciation | | 103.5 | 128.6 | 130.9 | - | 236.1 |
| Amortization of Intangibles | | 68.2 | 66.0 | 62.1 | - | 44.2 |
| Amortization of Deferred Charges | | 0.0 | - | 0.0 | - | - |
| Other Operating Expenses | | 0.0 | 0.0 | 0.0 | - | 10.6 |
| Operating Income | | 334.7 | 342.8 | 377.3 | - | 438.9 |
| Extraordinary Credit - Pretax | | - | - | 0.1 | - | 0.0 |
| Extraordinary Charge - Pretax | | 5.9 | - | 8.6 | - | 0.8 |
| Non-Operating Interest Income | | 18.7 | 18.1 | 17.0 | - | 17.8 |
| Interest Expense On Debt | | 26.3 | 23.5 | 26.4 | - | 55.3 |
| Pretax Equity In Earnings | | (34.1) | (36.2) | (31.6) | - | (49.9) |
| Reserves- Increase(Decrease) | | - | - | - | - | - |
| Other Income/Expense - Net | | (42.5) | (30.8) | 5.7 | - | 31.4 |
| Interest Capitalized | | 0.0 | 0.0 | 0.0 | - | - |
| Pretax Income | | 244.6 | 270.4 | 333.6 | - | 382.2 |
| Income Taxes | | 30.4 | 26.5 | 47.7 | - | 36.2 |
| Current Domestic Income Tax | | 6.9 | 8.7 | 7.1 | - | - |
| Current Foreign Income Tax | | 23.5 | 17.8 | 40.6 | - | 36.2 |
| Deferred Domestic Income Tax | | - | - | - | - | - |
| Deferred Foreign Income Tax | | - | - | - | - | - |
| Income Tax Credits | | - | - | - | - | - |
| Minority Interest | | 19.9 | 27.5 | 28.0 | - | 34.6 |
| Equity In Earnings | | - | - | - | - | 0.0 |
| After Tax Other Income/Expense | | 0.0 | 0.0 | (5.7) | - | - |
| Discontinued Operations | | 0.0 | 0.0 | 0.0 | - | (18.9) |
| Net Income Before Extra Items/Preferred Div | | 194.3 | 216.4 | 252.1 | - | 292.5 |
| Extr Items & Gain(Loss) Sale of Assets | | 0.0 | 0.0 | 0.0 | - | 770.4 |
| Net Income Before Preferred Dividends | | 194.3 | 216.4 | 252.1 | - | 1,062.8 |
| Preferred Dividend Require | | 0.0 | 0.0 | 0.0 | - | 0.0 |
| Net Income to Common Shareholders | | 194.3 | 216.4 | 252.1 | - | 292.5 |
| EPS Incl Extraordinary Items | | 0.0 | 0.1 | 0.1 | - | 0.3 |
| EPS - Continuing Operations | | 0.0 | 0.1 | 0.1 | - | 0.1 |
| Dividend Per Share | | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| Common Shares Used to Calc Diluted EPS | | 3,901,347,261.0 | 3,896,972,631.0 | 3,896,263,731.0 | - | 3,883,022,034.0 |
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zain_income_statement.xls
