AmbiCom Holdings Inc. (ABHI) Financials Nov 14, 2014, 8:10

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Nov 14, 2014 at 9:30 PM

AmbiCom Holdings Inc. (ABHI) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AmbiCom Holdings Inc.

Fiscal year is August-July. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 3.54M 3.26M 1.5M 3.3M
Cost of Goods Sold (COGS) incl. D&A 0 1.77M 1.56M 612,299 1.55M
COGS excluding D&A 0 1.76M 1.55M 605,899 1.55M
Depreciation & Amortization Expense 0 2,876 5,756 6,400 6,187
Depreciation 0 2,876 5,756 6,400 6,187
Amortization of Intangibles 0 0 0 - 0
Gross Income 0 1.77M 1.7M 890,377 1.75M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5,349 1.43M 1.83M 1.48M 1.24M
Research & Development 0 0 0 0 -
Other SG&A 5,349 1.43M 1.83M 1.48M 1.24M
Other Operating Expense 14,500 287,550 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 12,940 (34,998) 2,695 28,167
Non-Operating Interest Income - 0 0 0 5
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 17,700 25,172 3,082 0
Gross Interest Expense 0 17,700 25,172 3,082 0
Interest Capitalized 0 0 0 0 0
Pretax Income (19,849) 53,931 (185,800) (594,900) 531,613
Income Tax 0 5,050 1,600 800 1,600
Income Tax - Current Domestic 0 - - - -
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic 0 - - - -
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 (5,050) 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income (19,849) 48,881 (187,400) (595,700) 530,013
Minority Interest Expense 0 0 0 0 0
Net Income (19,849) 48,881 (187,400) (595,700) 530,013
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 (19,849) 48,881 (187,400) (595,700) 530,013
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (19,849) 48,881 (187,400) (595,700) 530,013
EPS (Basic) 0.00 0.02 (0.03) (0.06) 0.05
Basic Shares Outstanding 101.25M 3.18M 6.57M 9.79M 10.81M
EPS (Diluted) 0.00 0.02 (0.02) (0.04) 0.03
Diluted Shares Outstanding 101.25M 3.51M 7.09M 17.1M 18.12M
EBITDA (19,849) 61,567 (119,874) (588,113) 509,628
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

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