Spine Pain Management Inc. (SPIN) Financials Nov 14, 2014,

Spine Pain Management Inc. (SPIN) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Spine Pain Management Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 982,736 3.39M 5.21M 3.46M 3.3M
Cost of Goods Sold (COGS) incl. D&A 349,400 1.43M 2.12M 1.47M 1.32M
COGS excluding D&A 349,400 1.43M 2.12M 1.46M 1.3M
Depreciation & Amortization Expense - 0 0 10,583 22,000
Depreciation 0 0 0 1,583 -
Amortization of Intangibles 0 0 0 9,000 -
Gross Income 633,336 1.96M 3.09M 1.99M 1.98M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.5M 863,399 1.75M 1.9M 2.27M
Research & Development 0 0 0 0 0
Other SG&A 1.5M 863,399 1.75M 1.9M 2.27M
Other Operating Expense 0 0 0 0 0
Unusual Expense (143,303) 0 0 231,082 (60,179)
EBIT after Unusual Expense 143,303 0 0 (231,082) 60,179
Non Operating Income/Expense 2,709 9,346 175,129 33,436 25,562
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 8,579 201,271 324,147 421,162
Gross Interest Expense 0 8,579 201,271 324,147 421,162
Interest Capitalized 0 0 0 0 0
Pretax Income (720,526) 1.1M 1.32M (430,218) (626,071)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (720,526) 1.1M 1.32M (430,218) (626,071)
Minority Interest Expense 0 0 0 0 0
Net Income (720,526) 1.1M 1.32M (430,218) (626,071)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (720,526) 1.1M 1.32M (430,218) (626,071)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (720,526) 1.1M 1.32M (430,218) (626,071)
EPS (Basic) (0.05) 0.06 0.08 (0.02) (0.03)
Basic Shares Outstanding 15.85M 17.13M 17.42M 17.96M 18.51M
EPS (Diluted) (0.05) 0.06 0.08 (0.02) (0.03)
Diluted Shares Outstanding 15.85M 17.13M 17.44M 17.96M 18.51M
EBITDA (866,538) 1.1M 1.34M 102,158 (268,650)
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