Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2012 | 2012 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 0.53 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 0.67 | ||
Selling, general and admin. expenses, total | 2.37 | ||
Depreciation/amortization | 1.02 | ||
Unusual expense(income) | 2.05 | ||
Other operating expenses, total | (0.75) | ||
Total operating expense | 5.77 | ||
Operating income | (5.24) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (6.66) | ||
Provision for income taxes | (0.15) | ||
Net income after taxes | (6.51) | ||
Minority interest | 0.01 | ||
Net income before extra. Items | (6.5) | ||
Total extraordinary items | (3.49) | ||
Net income | (9.99) | ||
Inc.avail. to common excl. extra. Items | (6.5) | ||
Inc.avail. to common incl. extra. Items | (9.99) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 15 | ||
Basic/primary eps excl. extra items | (0.42) | ||
Basic/primary eps incl. extra items | (0.65) | ||
Dilution adjustment | 0 | ||
Diluted weighted average shares | 15 | ||
Diluted eps excl. extra items | (0.42) | ||
Diluted eps incl. extra items | (0.65) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 0.19 | ||
Total special items | 2.05 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (4.61) | ||
Effect of special items on income taxes | 0.72 | ||
Income tax excluding impact of special items | 0.57 | ||
Normalized income after tax | (5.17) | ||
Normalized income avail. to common | (5.16) | ||
Basic normalized EPS | (0.33) | ||
Diluted normalized EPS | (0.33) |