Skip to content

FOCUS MEDIA HOLDING LTD: 20-F/A filed 2012-04-24

What FOCUS MEDIA HOLDING LTD reported in its annual report amendment (foreign private issuer) filed 2012-04-24 (fiscal FY 2010): 38 published measures, 99 facts as tagged in accession 0001193125-12-178463.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
20-F/A (annual report amendment (foreign private issuer))
Filed
2012-04-24
Fiscal period
fiscal FY 2010
Accession
0001193125-12-178463 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All FOCUS MEDIA HOLDING LTD filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2010-12-311,384,159,539USD
At 2009-12-311,393,443,300USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2010-12-31182,716,599USD
At 2009-12-31202,491,316USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2010-12-311,200,478,602USD
At 2009-12-311,189,123,665USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2010-12-31454,475,593USD
At 2009-12-31568,159,372USD
At 2008-12-31142,434,073USD
At 2007-12-31450,416,381USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2010-01-01 to 2010-12-31184,273,477USD365
2009-01-01 to 2009-12-31-213,257,044USD365
2008-01-01 to 2008-12-31-770,687,526USD366

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2010-01-01 to 2010-12-31185,221,718USD365
2009-01-01 to 2009-12-31160,723,230USD365
2008-01-01 to 2008-12-31168,440,604USD366

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2010-01-01 to 2010-12-3118,692,608USD365
2009-01-01 to 2009-12-3110,654,598USD365
2008-01-01 to 2008-12-3172,875,855USD366

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-222,600,419USD365
2009-01-01 to 2009-12-31144,499,025USD365
2008-01-01 to 2008-12-31-66,616,302USD366

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2010-01-01 to 2010-12-31-90,601,855USD365
2009-01-01 to 2009-12-31-158,248,175USD365
2008-01-01 to 2008-12-31-145,794,304USD366

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2010-12-31-562,952,914USD
At 2009-12-31-747,226,391USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2010-01-01 to 2010-12-31707,846,570shares365
2009-01-01 to 2009-12-31651,654,345shares365
2008-01-01 to 2008-12-31643,989,522shares366

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2010-01-01 to 2010-12-31731,658,265shares365
2009-01-01 to 2009-12-31651,654,345shares365
2008-01-01 to 2008-12-31643,989,522shares366

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2010-01-01 to 2010-12-310.26USD/shares365
2009-01-01 to 2009-12-31-0.33USD/shares365
2008-01-01 to 2008-12-31-1.2USD/shares366

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2010-01-01 to 2010-12-310.25USD/shares365
2009-01-01 to 2009-12-31-0.33USD/shares365
2008-01-01 to 2008-12-31-1.2USD/shares366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2010-01-01 to 2010-12-3122,335,579USD365
2009-01-01 to 2009-12-3113,780,065USD365
2008-01-01 to 2008-12-3125,278,127USD366

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2010-12-3168,886,796USD
At 2009-12-3177,661,147USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2010-01-01 to 2010-12-3145,591,618USD365
2009-01-01 to 2009-12-3166,503,134USD365
2008-01-01 to 2008-12-3142,615,166USD366

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-31119,550,480USD365
2009-01-01 to 2009-12-31-89,286,117USD365
2008-01-01 to 2008-12-31-452,018,958USD366

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2010-12-31852,361,174USD
At 2009-12-31837,438,408USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2010-12-31172,719,088USD
At 2009-12-31197,056,138USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2010-12-3116,589,293USD
At 2009-12-3153,340,007USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2010-12-31425,334,632USD
At 2009-12-31410,368,691USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2010-12-31157,328,743USD
At 2009-12-31172,752,473USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2010-01-01 to 2010-12-31237,168,910USD365
2008-01-01 to 2008-12-3147,500,211USD366

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2010-01-01 to 2010-12-31294,624,663USD365
2009-01-01 to 2009-12-31156,091,319USD365
2008-01-01 to 2008-12-31270,143,874USD366

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2010-01-01 to 2010-12-31221,690,034USD365
2009-01-01 to 2009-12-31241,073,203USD365
2008-01-01 to 2008-12-31259,043,500USD366

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2010-12-31677,934,625shares
At 2009-12-31725,278,005shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2010-12-3178,339,729USD
At 2009-12-3164,090,691USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2010-12-311,201,442,940USD
At 2009-12-311,190,951,984USD
At 2008-12-311,199,889,833USD
At 2007-12-311,856,857,445USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2010-12-317,733,029USD
At 2009-12-3114,627,502USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2010-12-31121,763,522USD
At 2009-12-31101,870,170USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2010-01-01 to 2010-12-31186,264,103USD365
2009-01-01 to 2009-12-31-209,732,656USD365
2008-01-01 to 2008-12-31-770,837,967USD366

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2010-01-01 to 2010-12-3179,759,757USD365
2009-01-01 to 2009-12-3188,833,305USD365
2008-01-01 to 2008-12-3179,162,336USD366

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2010-01-01 to 2010-12-3145,876,222USD365
2009-01-01 to 2009-12-3162,728,660USD365
2008-01-01 to 2008-12-3171,852,826USD366

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2009-01-01 to 2009-12-31142,425,000USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-3138,969,202USD365
2009-01-01 to 2009-12-31-929,044USD365
2008-01-01 to 2008-12-31124,577,341USD366

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-3168,030USD365
2009-01-01 to 2009-12-31-202,090USD365
2008-01-01 to 2008-12-31-126,858USD366

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2010-01-01 to 2010-12-3111,318,600USD365
2009-01-01 to 2009-12-3123,202,611USD365
2008-01-01 to 2008-12-3145,099,316USD366

Inspect the source

Entity
FOCUS MEDIA HOLDING LTD / CIK 0001330017
Captured
SEC response SHA-256
7c3e82d9f85a2a8ed74a1235e1eab2fa739f123839937b92d61f91c68ae40b88

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001330017.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))