Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Futura Pictures Inc.
Fiscal year is March-February. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 13,108 34,885 76,822 62,187 60,327
Cost of Goods Sold (COGS) incl. D&A 2,331 128 9,708 4,622 7,726
COGS excluding D&A 2,211 128 9,347 4,622 7,726
Depreciation & Amortization Expense 120 0 361 0 0
Depreciation 0 0 - 0 0
Amortization of Intangibles 120 0 361 0 0
Gross Income 10,777 34,757 67,114 57,565 52,601
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 79,265 73,252 126,059 122,703 119,392
Research & Development 0 0 0 0 -
Other SG&A 79,265 73,252 126,059 122,703 119,392
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 1,487 1,200 (368)
Non-Operating Interest Income - 930 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 5,518 7,274 16,268 18,306 16,809
Gross Interest Expense 5,518 7,274 16,268 18,306 16,809
Interest Capitalized 0 0 0 0 0
Pretax Income (74,006) (44,839) (73,726) (82,244) (83,968)
Income Tax 800 800 800 800 800
Income Tax - Current Domestic 0 - - - -
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic 0 - - - -
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits (800) - - - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (74,806) (45,639) (74,526) (83,044) (84,768)
Minority Interest Expense 0 0 0 0 0
Net Income (74,806) (45,639) (74,526) (83,044) (84,768)
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 (74,806) (45,639) (74,526) (83,044) (84,768)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (74,806) (45,639) (74,526) (83,044) (84,768)
EPS (Basic) (0.05) (0.03) (0.05) (0.05) (0.05)
Basic Shares Outstanding 1.6M 1.6M 1.6M 1.6M 1.6M
EPS (Diluted) (0.05) (0.03) (0.05) (0.05) (0.05)
Diluted Shares Outstanding 1.6M 1.6M 1.6M 1.6M 1.6M
EBITDA (68,368) (38,495) (58,584) (65,138) (66,791)
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