Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mongolia Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 194,251 289,514 149,994 124,509
Cost of Goods Sold (COGS) incl. D&A 0 59,706 227,683 186,159 141,262
COGS excluding D&A 0 0 213,015 165,827 131,349
Depreciation & Amortization Expense 0 59,706 14,668 20,332 9,913
Depreciation 0 59,706 14,668 20,332 7,663
Amortization of Intangibles 0 0 0 0 2,250
Gross Income 0 134,545 61,831 (36,165) (16,753)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 121,114 2.42M 1.25M 690,392 1.05M
Research & Development 0 0 0 0 -
Other SG&A 121,114 2.42M 1.25M 690,392 1.05M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 10.91M 3.46M 1.37M -
EBIT after Unusual Expense 0 (10.91M) (3.46M) (1.37M) -
Non Operating Income/Expense 0 0 0 0 15,000
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 0 40 3,117 17,814 40,558
Gross Interest Expense 0 40 3,117 17,814 40,558
Interest Capitalized 0 0 0 0 0
Pretax Income (121,114) (13.19M) (4.65M) (2.12M) (1.09M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 (236,766) (328,416)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 236,766 328,416
Income Tax - Deferred Foreign 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
Consolidated Net Income (121,114) (13.19M) (4.65M) (2.12M) (1.09M)
Minority Interest Expense 36,413 0 0 0 0
Net Income (157,527) (13.19M) (4.65M) (2.12M) (1.09M)
Extraordinaries & Discontinued Operations (476,282) 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 (476,282) 0 0 0 0
Net Income After Extraordinaries (633,809) (13.19M) (4.65M) (2.12M) (1.09M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (157,527) (13.19M) (4.65M) (2.12M) (1.09M)
EPS (Basic) (0.16) (1.56) (0.40) (0.17) (0.07)
Basic Shares Outstanding 3.78M 8.53M 11.97M 12.52M 14.76M
EPS (Diluted) (0.16) (1.56) (0.40) (0.17) (0.07)
Diluted Shares Outstanding 3.78M 8.53M 11.97M 12.52M 14.76M
EBITDA (121,114) (2.22M) (1.17M) (706,225) (1.06M)
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