Posted On: 11/20/2014 8:51:29 PM
Post# of 250615
International Consolidated Cos. Inc. (INCC) Financials Nov 20, 2014, 5:20 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for International Consolidated Cos. Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2012 5-year trend
Sales/Revenue - 726,812 24,784 0 0
Cost of Goods Sold (COGS) incl. D&A - 247,824 1.58M 40,059 0
COGS excluding D&A - 189,131 1.52M 0 0
Depreciation & Amortization Expense - 58,693 58,693 40,059 0
Depreciation - 58,693 58,693 40,059 0
Amortization of Intangibles - - - - 0
Gross Income - 478,988 (1.56M) (40,059) 0
2006 2007 2008 2012 5-year trend
SG&A Expense - 229,941 594,026 447,374 25,236
Research & Development - 0 0 0 -
Other SG&A - 229,941 594,026 447,374 25,236
Other Operating Expense - 0 0 5.32M 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - 27,503 28,818 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense - 505 5,103 3,795 151,200
Gross Interest Expense - 505 5,103 3,795 151,200
Interest Capitalized - - - - 0
Pretax Income - 276,045 (2.13M) (5.81M) (176,436)
Income Tax - 45,007 0 0 0
Income Tax - Current Domestic - 45,007 0 0 -
Income Tax - Current Foreign - 0 0 0 -
Income Tax - Deferred Domestic - 0 0 0 -
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 231,038 (2.13M) (5.81M) (176,436)
Minority Interest Expense - 0 0 0 0
Net Income - 231,038 (2.13M) (5.81M) (176,436)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - - - - 0
Net Income After Extraordinaries - 231,038 (2.13M) (5.81M) (176,436)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 231,038 (2.13M) (5.81M) (176,436)
EPS (Basic) - 0.03 (0.18) (0.29) ()
Basic Shares Outstanding - 8.51M 11.63M 20.27M 1.06B
EPS (Diluted) - 0.03 (0.18) (0.29) ()
Diluted Shares Outstanding - 8.51M 11.63M 20.27M 1.06B
EBITDA - 307,740 (2.09M) (5.77M) (25,236)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for International Consolidated Cos. Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2012 5-year trend
Sales/Revenue - 726,812 24,784 0 0
Cost of Goods Sold (COGS) incl. D&A - 247,824 1.58M 40,059 0
COGS excluding D&A - 189,131 1.52M 0 0
Depreciation & Amortization Expense - 58,693 58,693 40,059 0
Depreciation - 58,693 58,693 40,059 0
Amortization of Intangibles - - - - 0
Gross Income - 478,988 (1.56M) (40,059) 0
2006 2007 2008 2012 5-year trend
SG&A Expense - 229,941 594,026 447,374 25,236
Research & Development - 0 0 0 -
Other SG&A - 229,941 594,026 447,374 25,236
Other Operating Expense - 0 0 5.32M 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - 27,503 28,818 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense - 505 5,103 3,795 151,200
Gross Interest Expense - 505 5,103 3,795 151,200
Interest Capitalized - - - - 0
Pretax Income - 276,045 (2.13M) (5.81M) (176,436)
Income Tax - 45,007 0 0 0
Income Tax - Current Domestic - 45,007 0 0 -
Income Tax - Current Foreign - 0 0 0 -
Income Tax - Deferred Domestic - 0 0 0 -
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 231,038 (2.13M) (5.81M) (176,436)
Minority Interest Expense - 0 0 0 0
Net Income - 231,038 (2.13M) (5.81M) (176,436)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - - - - 0
Net Income After Extraordinaries - 231,038 (2.13M) (5.81M) (176,436)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 231,038 (2.13M) (5.81M) (176,436)
EPS (Basic) - 0.03 (0.18) (0.29) ()
Basic Shares Outstanding - 8.51M 11.63M 20.27M 1.06B
EPS (Diluted) - 0.03 (0.18) (0.29) ()
Diluted Shares Outstanding - 8.51M 11.63M 20.27M 1.06B
EBITDA - 307,740 (2.09M) (5.77M) (25,236)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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