Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Imperial Resources Inc.
Fiscal year is April-March. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 0 0 29,724 117,484 85,923
Cost of Goods Sold (COGS) incl. D&A 11,217 0 14,908 143,047 171,947
COGS excluding D&A 11,217 0 13,620 73,435 18,999
Depreciation & Amortization Expense - - 1,288 69,612 152,948
Depreciation - - 1,288 69,612 152,948
Amortization of Intangibles - - - 0 0
Gross Income (11,217) 0 14,816 (25,563) (86,024)
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 14,683 27,192 14,961 187,698 330,874
Research & Development - - 0 0 0
Other SG&A 14,683 27,192 14,961 187,698 330,874
Other Operating Expense 19,649 28,738 13,715 0 0
Unusual Expense - - 0 802,295 (53,881)
EBIT after Unusual Expense - - 0 (802,295) 53,881
Non Operating Income/Expense 0 0 0 0 346,184
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - - 8,753 33,750 445,618
Gross Interest Expense - - 8,753 33,750 445,618
Interest Capitalized - - - 0 0
Pretax Income (45,549) (55,930) (22,613) (1.05M) (462,451)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (45,549) (55,930) (22,613) (1.05M) (462,451)
Minority Interest Expense 0 0 0 0 0
Net Income (45,549) (55,930) (22,613) (1.05M) (462,451)
Extraordinaries & Discontinued Operations 0 0 0 0 (157,562)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 - (157,562)
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (45,549) (55,930) (22,613) (1.05M) (620,013)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (45,549) (55,930) (22,613) (1.05M) (462,451)
EPS (Basic) (0.02) (0.01) 0.00 (0.03) (0.01)
Basic Shares Outstanding 2.17M 3.75M 40M 40.8M 42.89M
EPS (Diluted) (0.02) (0.01) 0.00 (0.03) (0.01)
Diluted Shares Outstanding 2.17M 3.75M 40M 40.8M 42.89M
EBITDA - - (12,572) (143,649) (263,950)
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