Biloxi Marsh Lands Corp. (BLMC) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Biloxi Marsh Lands Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 25.5M 7.62M 3.42M 572,559 2.93M
Cost of Goods Sold (COGS) incl. D&A 736,860 615,703 750,591 - 65,176
COGS excluding D&A 673,500 589,356 729,841 - 56,092
Depreciation & Amortization Expense 63,360 26,347 20,750 5,025 9,084
Depreciation 63,360 26,347 20,750 5,025 9,084
Amortization of Intangibles 0 0 0 0 -
Gross Income 24.77M 7M 2.67M - 2.86M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 757,280 598,524
Research & Development - - - - -
Other SG&A - - - 757,280 598,524
Other Operating Expense 1.4M 1.03M 688,523 220,778 452,314
Unusual Expense 0 0 0 0 (3.19M)
EBIT after Unusual Expense 0 0 0 0 3.19M
Non Operating Income/Expense (2.49M) 218,149 0 141,318 0
Non-Operating Interest Income 0 - - 199,024 0
Equity in Affiliates (Pretax) 0 (764,018) (3.42M) (714,604) (1.74M)
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 20.87M 5.42M (1.44M) (784,786) 3.26M
Income Tax 7.15M 1.49M (742,661) (324,151) 808,937
Income Tax - Current Domestic 7.15M 1.49M 71,146 (711,613) 403,857
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - (813,807) 387,462 405,080
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 13.72M 3.93M (695,955) (460,635) 2.45M
Minority Interest Expense 0 0 0 0 0
Net Income 13.72M 3.93M (695,955) (460,635) 2.45M
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 13.72M 3.93M (695,955) (460,635) 2.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.72M 3.93M (695,955) (460,635) 2.45M
EPS (Basic) 5.00 1.44 (0.25) (0.17) 0.90
Basic Shares Outstanding 2.74M 2.73M 2.78M 2.72M 2.72M
EPS (Diluted) 5.00 1.44 (0.25) (0.17) 0.90
Diluted Shares Outstanding 2.74M 2.73M 2.78M 2.72M 2.72M
EBITDA 23.43M 5.99M 2.01M (405,499) 1.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Biloxi Marsh Lands Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 25.5M 7.62M 3.42M 572,559 2.93M
Cost of Goods Sold (COGS) incl. D&A 736,860 615,703 750,591 - 65,176
COGS excluding D&A 673,500 589,356 729,841 - 56,092
Depreciation & Amortization Expense 63,360 26,347 20,750 5,025 9,084
Depreciation 63,360 26,347 20,750 5,025 9,084
Amortization of Intangibles 0 0 0 0 -
Gross Income 24.77M 7M 2.67M - 2.86M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 757,280 598,524
Research & Development - - - - -
Other SG&A - - - 757,280 598,524
Other Operating Expense 1.4M 1.03M 688,523 220,778 452,314
Unusual Expense 0 0 0 0 (3.19M)
EBIT after Unusual Expense 0 0 0 0 3.19M
Non Operating Income/Expense (2.49M) 218,149 0 141,318 0
Non-Operating Interest Income 0 - - 199,024 0
Equity in Affiliates (Pretax) 0 (764,018) (3.42M) (714,604) (1.74M)
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 20.87M 5.42M (1.44M) (784,786) 3.26M
Income Tax 7.15M 1.49M (742,661) (324,151) 808,937
Income Tax - Current Domestic 7.15M 1.49M 71,146 (711,613) 403,857
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - (813,807) 387,462 405,080
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 13.72M 3.93M (695,955) (460,635) 2.45M
Minority Interest Expense 0 0 0 0 0
Net Income 13.72M 3.93M (695,955) (460,635) 2.45M
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 13.72M 3.93M (695,955) (460,635) 2.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.72M 3.93M (695,955) (460,635) 2.45M
EPS (Basic) 5.00 1.44 (0.25) (0.17) 0.90
Basic Shares Outstanding 2.74M 2.73M 2.78M 2.72M 2.72M
EPS (Diluted) 5.00 1.44 (0.25) (0.17) 0.90
Diluted Shares Outstanding 2.74M 2.73M 2.78M 2.72M 2.72M
EBITDA 23.43M 5.99M 2.01M (405,499) 1.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
