I.I.S. Intelligent Information Systems Ltd. (IISLF)

I.I.S. Intelligent Information Systems Ltd. (IISLF) Financials Nov 12, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for I.I.S. Intelligent Information Systems Ltd.


Fiscal year is January-December. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A - - - - 0
COGS excluding D&A - - - - 0
Depreciation & Amortization Expense 6,000 - - - 0
Depreciation - - - - -
Amortization of Intangibles - - - - 0
Gross Income - - - - 0
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 336,000 200,000 103,000 91,000 607,000
Research & Development - - - - 0
Other SG&A 336,000 200,000 103,000 91,000 607,000
Other Operating Expense - - - - -
Unusual Expense (330,000) 0 0 (4.71M) 0
EBIT after Unusual Expense 330,000 0 0 4.71M 0
Non Operating Income/Expense (22,000) 0 0 0 63,000
Non-Operating Interest Income 3,000 0 0 17,000 445,000
Equity in Affiliates (Pretax) - - - - -
Interest Expense 4,000 4,000 3,000 - -
Gross Interest Expense 4,000 4,000 3,000 - -
Interest Capitalized - - - - -
Pretax Income (35,000) (204,000) (106,000) 4.64M (99,000)
Income Tax 0 0 0 0 4,000
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) - - - - -
Consolidated Net Income (35,000) (204,000) (106,000) (74,000) (103,000)
Minority Interest Expense 0 0 0 0 0
Net Income (35,000) (204,000) (106,000) (74,000) (103,000)
Extraordinaries & Discontinued Operations 0 0 0 4.71M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 4.71M 0
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (35,000) (204,000) (106,000) 4.64M (103,000)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (35,000) (204,000) (106,000) (74,000) (103,000)
EPS (Basic) 0.00 (0.02) (0.01) (0.01) (0.01)
Basic Shares Outstanding 11.57M 11.58M 11.58M 11.58M 11.58M
EPS (Diluted) 0.00 (0.02) (0.01) (0.01) (0.01)
Diluted Shares Outstanding 11.57M 11.58M 11.58M 11.58M 11.58M
EBITDA (336,000) (200,000) (103,000) (91,000) (607,000)
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