Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Game Plan Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6,608 0 0 0 36,037
Cost of Goods Sold (COGS) incl. D&A 8,535 8,536 55,786 78,174 495,408
COGS excluding D&A 0 0 37,000 0 425,676
Depreciation & Amortization Expense 8,535 8,536 18,786 78,174 69,732
Depreciation 2,720 2,721 2,918 3,022 3,336
Amortization of Intangibles 5,815 5,815 15,868 75,152 66,396
Gross Income (1,927) (8,536) (55,786) (78,174) (459,371)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 203,446 163,649 235,156 683,367 1.2M
Research & Development 0 0 0 6,932 -
Other SG&A 203,446 163,649 235,156 676,435 1.2M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 8,924 0 45,436 118,700
EBIT after Unusual Expense 0 (8,924) 0 (45,436) (118,700)
Non Operating Income/Expense 37,439 5,448 552 0 101
Non-Operating Interest Income 5,193 1,048 149 4 1,070
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 2 0 0 90 9,656
Gross Interest Expense 2 0 0 90 9,656
Interest Capitalized 0 0 0 0 0
Pretax Income (162,743) (174,613) (290,241) (807,063) (1.78M)
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 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (162,743) (174,613) (290,241) (807,063) (1.78M)
Minority Interest Expense 0 0 0 0 0
Net Income (162,743) (174,613) (290,241) (807,063) (1.78M)
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 (162,743) (174,613) (290,241) (807,063) (1.78M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (162,743) (174,613) (290,241) (807,063) (1.78M)
EPS (Basic) (0.01) (0.01) (0.02) (0.05) (0.06)
Basic Shares Outstanding 14.1M 14.1M 14.34M 15.05M 31.29M
EPS (Diluted) (0.01) (0.01) (0.02) (0.05) (0.06)
Diluted Shares Outstanding 14.1M 14.1M 14.34M 15.05M 31.29M
EBITDA (196,838) (163,649) (272,156) (683,367) (1.59M)
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