Posted On: 11/17/2014 2:31:22 AM
Post# of 250675
Wellness Center USA Inc. (WCUI) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Wellness Center USA Inc.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 0 312 89,825 272,132
Cost of Goods Sold (COGS) incl. D&A - 0 314 157,915 1.2M
COGS excluding D&A - 0 26 115,231 865,399
Depreciation & Amortization Expense - 0 288 42,684 332,765
Depreciation - 0 288 9,645 33,367
Amortization of Intangibles - 0 0 33,039 299,398
Gross Income - 0 (2) (68,090) (926,032)
2010 2011 2012 2013 5-year trend
SG&A Expense - 43,040 109,184 334,196 1.78M
Research & Development - 0 0 11,077 9,613
Other SG&A - 43,040 109,184 323,119 1.77M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 (1,498) (99,381)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense - - 0 1,101 11,906
Gross Interest Expense - - 0 1,101 11,906
Interest Capitalized - 0 0 0 0
Pretax Income - (43,040) (109,186) (404,885) (2.82M)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (43,040) (109,186) (404,885) (2.82M)
Minority Interest Expense - 0 0 0 0
Net Income - (43,040) (109,186) (404,885) (2.82M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (43,040) (109,186) (404,885) (2.82M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (43,040) (109,186) (404,885) (2.82M)
EPS (Basic) - () (0.01) (0.02) (0.08)
Basic Shares Outstanding - 15.03M 13.13M 17.15M 37.48M
EPS (Diluted) - () (0.01) (0.02) (0.08)
Diluted Shares Outstanding - 15.03M 13.13M 17.15M 37.48M
EBITDA - (43,040) (108,898) (359,602) (2.37M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Wellness Center USA Inc.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 0 312 89,825 272,132
Cost of Goods Sold (COGS) incl. D&A - 0 314 157,915 1.2M
COGS excluding D&A - 0 26 115,231 865,399
Depreciation & Amortization Expense - 0 288 42,684 332,765
Depreciation - 0 288 9,645 33,367
Amortization of Intangibles - 0 0 33,039 299,398
Gross Income - 0 (2) (68,090) (926,032)
2010 2011 2012 2013 5-year trend
SG&A Expense - 43,040 109,184 334,196 1.78M
Research & Development - 0 0 11,077 9,613
Other SG&A - 43,040 109,184 323,119 1.77M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 (1,498) (99,381)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense - - 0 1,101 11,906
Gross Interest Expense - - 0 1,101 11,906
Interest Capitalized - 0 0 0 0
Pretax Income - (43,040) (109,186) (404,885) (2.82M)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (43,040) (109,186) (404,885) (2.82M)
Minority Interest Expense - 0 0 0 0
Net Income - (43,040) (109,186) (404,885) (2.82M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (43,040) (109,186) (404,885) (2.82M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (43,040) (109,186) (404,885) (2.82M)
EPS (Basic) - () (0.01) (0.02) (0.08)
Basic Shares Outstanding - 15.03M 13.13M 17.15M 37.48M
EPS (Diluted) - () (0.01) (0.02) (0.08)
Diluted Shares Outstanding - 15.03M 13.13M 17.15M 37.48M
EBITDA - (43,040) (108,898) (359,602) (2.37M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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