Pleasant Kids Inc. (PLKD) Financials Nov 14, 2014, 5:20 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pleasant Kids Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 1 0 63,768 9,800 3.73M
Cost of Goods Sold (COGS) incl. D&A 30,000 12,000 4,980 13,509 2.98M
COGS excluding D&A 30,000 12,000 4,361 5,583 2.97M
Depreciation & Amortization Expense 0 0 619 7,926 1,918
Depreciation - 0 619 7,926 1,441
Amortization of Intangibles - 0 0 - -
Gross Income (29,999) (12,000) 58,788 (3,709) 754,008
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 12,940 399 57,656 11,541 1.06M
Research & Development - 0 0 - 0
Other SG&A 12,940 399 57,656 11,541 1.06M
Other Operating Expense 30,094 51,653 0 0 0
Unusual Expense 0 0 0 (80,637) (25,000)
EBIT after Unusual Expense 0 0 0 80,637 25,000
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 - - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense - - - - 74,792
Gross Interest Expense - - - - 74,792
Interest Capitalized - 0 0 0 0
Pretax Income (73,033) (64,052) 1,132 65,387 (359,365)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (73,033) (64,052) 1,132 65,387 (359,365)
Minority Interest Expense 0 0 0 0 0
Net Income (73,033) (64,052) 1,132 65,387 (359,365)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (73,033) (64,052) 1,132 65,387 (359,365)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (73,033) (64,052) 1,132 65,387 (359,365)
EPS (Basic) 0.00 0.00 0.00 0.00 (0.01)
Basic Shares Outstanding 45.75M 45.75M 8.58M 47.55M 53.45M
EPS (Diluted) 0.00 0.00 0.00 0.00 (0.01)
Diluted Shares Outstanding 45.75M 45.75M 8.58M 47.55M 53.45M
EBITDA (73,033) (64,052) 1,751 (7,324) (307,655)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Pleasant Kids Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 1 0 63,768 9,800 3.73M
Cost of Goods Sold (COGS) incl. D&A 30,000 12,000 4,980 13,509 2.98M
COGS excluding D&A 30,000 12,000 4,361 5,583 2.97M
Depreciation & Amortization Expense 0 0 619 7,926 1,918
Depreciation - 0 619 7,926 1,441
Amortization of Intangibles - 0 0 - -
Gross Income (29,999) (12,000) 58,788 (3,709) 754,008
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 12,940 399 57,656 11,541 1.06M
Research & Development - 0 0 - 0
Other SG&A 12,940 399 57,656 11,541 1.06M
Other Operating Expense 30,094 51,653 0 0 0
Unusual Expense 0 0 0 (80,637) (25,000)
EBIT after Unusual Expense 0 0 0 80,637 25,000
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 - - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense - - - - 74,792
Gross Interest Expense - - - - 74,792
Interest Capitalized - 0 0 0 0
Pretax Income (73,033) (64,052) 1,132 65,387 (359,365)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (73,033) (64,052) 1,132 65,387 (359,365)
Minority Interest Expense 0 0 0 0 0
Net Income (73,033) (64,052) 1,132 65,387 (359,365)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (73,033) (64,052) 1,132 65,387 (359,365)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (73,033) (64,052) 1,132 65,387 (359,365)
EPS (Basic) 0.00 0.00 0.00 0.00 (0.01)
Basic Shares Outstanding 45.75M 45.75M 8.58M 47.55M 53.45M
EPS (Diluted) 0.00 0.00 0.00 0.00 (0.01)
Diluted Shares Outstanding 45.75M 45.75M 8.58M 47.55M 53.45M
EBITDA (73,033) (64,052) 1,751 (7,324) (307,655)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
