ASAP Expo Inc. (ASAE) Financials Nov 11, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for ASAP Expo Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 217,542 78,815 564,128 492,899 1.72M
Cost of Goods Sold (COGS) incl. D&A 268,719 375,939 171,237 261,852 653,800
COGS excluding D&A 254,759 363,053 158,351 261,852 650,939
Depreciation & Amortization Expense 13,960 12,886 12,886 0 2,861
Depreciation 13,960 12,886 12,886 0 2,861
Amortization of Intangibles 0 0 0 0 0
Gross Income (51,177) (297,124) 392,891 231,047 1.07M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 129,275 127,935 121,396 75,946 452,327
Research & Development 0 0 0 0 0
Other SG&A 129,275 127,935 121,396 75,946 452,327
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 296 0 (2,294) 0 0
Non-Operating Interest Income 3,912 - - 0 0
Equity in Affiliates (Pretax) 0 (8,058) 0 - 0
Interest Expense 101,268 115,683 102,125 100,320 70,472
Gross Interest Expense 101,268 115,683 102,125 100,320 70,472
Interest Capitalized 0 0 0 0 0
Pretax Income (277,512) (548,800) 167,076 54,781 544,330
Income Tax 2,498 800 0 0 0
Income Tax - Current Domestic - - 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 (280,010) (549,600) 167,076 54,781 544,330
Minority Interest Expense 0 0 0 0 0
Net Income (280,010) (549,600) 167,076 54,781 544,330
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 (280,010) (549,600) 167,076 54,781 544,330
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (280,010) (549,600) 167,076 54,781 544,330
EPS (Basic) (0.03) (0.06) 0.02 0.01 0.05
Basic Shares Outstanding 8.7M 8.7M 8.7M 8.7M 11.16M
EPS (Diluted) (0.03) (0.06) 0.02 0.01 0.02
Diluted Shares Outstanding 8.7M 8.7M 8.7M 8.7M 27.85M
EBITDA (166,492) (412,173) 284,381 155,101 617,663
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for ASAP Expo Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 217,542 78,815 564,128 492,899 1.72M
Cost of Goods Sold (COGS) incl. D&A 268,719 375,939 171,237 261,852 653,800
COGS excluding D&A 254,759 363,053 158,351 261,852 650,939
Depreciation & Amortization Expense 13,960 12,886 12,886 0 2,861
Depreciation 13,960 12,886 12,886 0 2,861
Amortization of Intangibles 0 0 0 0 0
Gross Income (51,177) (297,124) 392,891 231,047 1.07M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 129,275 127,935 121,396 75,946 452,327
Research & Development 0 0 0 0 0
Other SG&A 129,275 127,935 121,396 75,946 452,327
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 296 0 (2,294) 0 0
Non-Operating Interest Income 3,912 - - 0 0
Equity in Affiliates (Pretax) 0 (8,058) 0 - 0
Interest Expense 101,268 115,683 102,125 100,320 70,472
Gross Interest Expense 101,268 115,683 102,125 100,320 70,472
Interest Capitalized 0 0 0 0 0
Pretax Income (277,512) (548,800) 167,076 54,781 544,330
Income Tax 2,498 800 0 0 0
Income Tax - Current Domestic - - 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 (280,010) (549,600) 167,076 54,781 544,330
Minority Interest Expense 0 0 0 0 0
Net Income (280,010) (549,600) 167,076 54,781 544,330
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 (280,010) (549,600) 167,076 54,781 544,330
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (280,010) (549,600) 167,076 54,781 544,330
EPS (Basic) (0.03) (0.06) 0.02 0.01 0.05
Basic Shares Outstanding 8.7M 8.7M 8.7M 8.7M 11.16M
EPS (Diluted) (0.03) (0.06) 0.02 0.01 0.02
Diluted Shares Outstanding 8.7M 8.7M 8.7M 8.7M 27.85M
EBITDA (166,492) (412,173) 284,381 155,101 617,663
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
