XTLS Financials 07/16/2014 15:56:56 Xstelos Holdi
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Posted On: 07/16/2014 4:56:52 PM
XTLS Financials 07/16/2014 15:56:56
Xstelos Holdings Inc.
Period Ending Dec 31, 2012 Dec 31, 2011
Total Revenue 28,726 19,350
Cost of Revenue - -
Gross Profit 28,726 19,350
Operating Expenses
Research and Development - -
Sales, General and Admin. 6,352 7,053
Non-Recurring Items - -
Other 4,102 3,010
Operating Income 18,272 9,287
Income From Continuing Operations
Add'l Income/Expense Items 7,493 (2)
Earnings Before Interest and Tax 25,765 9,285
Interest Expense 10,433 8,678
Earnings Before Tax 15,332 607
Income Tax (19,671) (19,438)
Minority Interest 2,145 884
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations 35,003 20,045
Non Recurring Events
Discontinued Operations 1,145 1,365
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income 34,003 20,526
Preferred Stock and Other Adjustments - -
Net Income Applicable to Common Shareholders 34,003 20,526
Xstelos Holdings Inc.
Period Ending Dec 31, 2012 Dec 31, 2011
Total Revenue 28,726 19,350
Cost of Revenue - -
Gross Profit 28,726 19,350
Operating Expenses
Research and Development - -
Sales, General and Admin. 6,352 7,053
Non-Recurring Items - -
Other 4,102 3,010
Operating Income 18,272 9,287
Income From Continuing Operations
Add'l Income/Expense Items 7,493 (2)
Earnings Before Interest and Tax 25,765 9,285
Interest Expense 10,433 8,678
Earnings Before Tax 15,332 607
Income Tax (19,671) (19,438)
Minority Interest 2,145 884
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations 35,003 20,045
Non Recurring Events
Discontinued Operations 1,145 1,365
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income 34,003 20,526
Preferred Stock and Other Adjustments - -
Net Income Applicable to Common Shareholders 34,003 20,526
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