Changyou.com Limited · Beijing China
(NASDAQ: CYOU)
Key Changyou.com Limited Financials
| Company Type | Public -(NASDAQ: CYOU)
|
|---|
| Fiscal Year-End | December |
|---|
| 2008 Sales (mil.) | $201.8 |
|---|
| 2010 Employees | 2,109 |
|---|
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Changyou.com Limited Income Statement
| Dec 08 | Dec 07 | Dec 06 |
| Revenue | 201.8 | 42.1 | 8.5 |
| Cost of Goods Sold | 14.6 | 7.3 | 3.9 |
| Gross Profit | 187.2 | 34.8 | 4.6 |
| Gross Profit Margin | 92.8% | 82.6% | 54.3% |
| SG&A Expense | 48.0 | 22.8 | 2.7 |
| Depreciation & Amortization | 2.6 | 0.9 | 0.3 |
| Operating Income | 115.4 | 5.2 | (0.0) |
| Operating Margin | 57.2% | 12.3% | 0.0% |
| Nonoperating Income | (0.3) | 0.6 | 0.2 |
| Nonoperating Expenses | -- | (0.0) | 0.0 |
| Income Before Taxes | 116.1 | 5.8 | 0.2 |
| Income Taxes | 8.1 | 0.5 | 0.2 |
| Net Income After Taxes | 108.0 | 5.3 | 0.0 |
| Continuing Operations | 108.0 | 5.3 | 0.0 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 108.0 | 5.3 | 0.0 |
| Total Net Income | 108.0 | 5.3 | 0.0 |
| Net Profit Margin | 53.5% | 12.6% | 0.1% |
| Diluted EPS from Total Net Income | 2.28 | 0.12 | 0.0 |
| Dividends per Share | -- | -- | -- |
All amounts in millions of US Dollars except per share amounts.
Changyou.com Limited Balance Sheet
| Assets | Dec 08 | Dec 07 | Dec 06 |
| Current Assets |
| Cash | 134.4 | 15.4 | 1.5 |
| Net Receivables | 20.8 | 8.9 | 0.0 |
| Inventories | -- | -- | -- |
| Other Current Assets | 11.0 | 0.0 | 0.0 |
| Total Current Assets | 166.2 | 24.4 | 1.6 |
| Net Fixed Assets | 9.3 | 5.1 | 0.9 |
| Other Noncurrent Assets | 1.2 | 0.7 | 1.5 |
| Total Assets | 176.7 | 30.1 | 4.0 |
| Liabilities | Dec 08 | Dec 07 | Dec 06 |
| Current Liabilities |
| Accounts Payable | -- | -- | -- |
| Short-Term Debt | 8.5 | 5.0 | 0.0 |
| Other Current Liabilities | 63.5 | 34.9 | 1.9 |
| Total Current Liabilities | 72.0 | 39.9 | 1.9 |
| Long-Term Debt | -- | -- | -- |
| Other Noncurrent Liabilities | 0.0 | 0.0 | 0.0 |
| Total Liabilities | 72.0 | 39.9 | 1.9 |
| Shareholder's Equity |
| Preferred Stock Equity | -- | -- | -- |
| Common Stock Equity | 104.7 | (9.7) | 2.0 |
| Total Equity | 104.7 | (9.7) | 2.0 |
| Shares Outstanding (thou.) | -- | -- | -- |
All amounts in millions of US Dollars except per share amounts.
Changyou.com Limited Cash Flow Statement
| Dec 08 | Dec 07 | Dec 06 |
| Net Operating Cash Flow | 134 | 36 | 2 |
| Net Investing Cash Flow | (7.8) | (3.1) | (0.7) |
| Net Financing Cash Flow | (7.3) | (18.4) | 0.3 |
| Net Change in Cash | 119.0 | 13.9 | 1.0 |
| Depreciation & Amortization | 2.6 | 0.9 | 0.3 |
| Capital Expenditures | (7.3) | (4.3) | (0.7) |
| Cash Dividends Paid | (9.9) | 0.0 | 0.0 |
All amounts in millions of US Dollars except per share amounts.
