Shale Oil International Inc. (WLOCD) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Shale Oil International Inc.
Fiscal year is September-August. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 0 -
COGS excluding D&A 0 0 0 0 -
Depreciation & Amortization Expense 0 0 0 0 0
Depreciation - 0 - 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income 0 0 0 0 -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6,349 22,156 174,325 104,084 48,387
Research & Development 0 0 0 0 0
Other SG&A 6,349 22,156 174,325 104,084 48,387
Other Operating Expense 11,050 1.44M 0 0 0
Unusual Expense 0 0 485,908 243,202 0
EBIT after Unusual Expense 0 0 (485,908) (243,202) 0
Non Operating Income/Expense 0 0 0 (24,325) 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 0 - 9,103 0 30,533
Gross Interest Expense 0 - 9,103 0 30,533
Interest Capitalized 0 0 0 0 0
Pretax Income (17,399) (1.46M) (669,336) (371,611) (78,920)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 (357,625) (265,133)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 357,625 265,133
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (17,399) (1.46M) (669,336) (371,611) (78,920)
Minority Interest Expense 0 0 0 0 0
Net Income (17,399) (1.46M) (669,336) (371,611) (78,920)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (17,399) (1.46M) (669,336) (371,611) (78,920)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (17,399) (1.46M) (669,336) (371,611) (78,920)
EPS (Basic) () (2.50) (0.01) (1.38) (0.28)
Basic Shares Outstanding 660,800 661,260 326,490 269,837 286,864
EPS (Diluted) () (2.50) (0.01) (1.38) (0.28)
Diluted Shares Outstanding 660,800 661,260 326,490 269,837 286,864
EBITDA (17,399) (1.46M) (174,325) (104,084) (48,387)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Shale Oil International Inc.
Fiscal year is September-August. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 0 -
COGS excluding D&A 0 0 0 0 -
Depreciation & Amortization Expense 0 0 0 0 0
Depreciation - 0 - 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income 0 0 0 0 -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6,349 22,156 174,325 104,084 48,387
Research & Development 0 0 0 0 0
Other SG&A 6,349 22,156 174,325 104,084 48,387
Other Operating Expense 11,050 1.44M 0 0 0
Unusual Expense 0 0 485,908 243,202 0
EBIT after Unusual Expense 0 0 (485,908) (243,202) 0
Non Operating Income/Expense 0 0 0 (24,325) 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 0 - 9,103 0 30,533
Gross Interest Expense 0 - 9,103 0 30,533
Interest Capitalized 0 0 0 0 0
Pretax Income (17,399) (1.46M) (669,336) (371,611) (78,920)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 (357,625) (265,133)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 357,625 265,133
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (17,399) (1.46M) (669,336) (371,611) (78,920)
Minority Interest Expense 0 0 0 0 0
Net Income (17,399) (1.46M) (669,336) (371,611) (78,920)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (17,399) (1.46M) (669,336) (371,611) (78,920)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (17,399) (1.46M) (669,336) (371,611) (78,920)
EPS (Basic) () (2.50) (0.01) (1.38) (0.28)
Basic Shares Outstanding 660,800 661,260 326,490 269,837 286,864
EPS (Diluted) () (2.50) (0.01) (1.38) (0.28)
Diluted Shares Outstanding 660,800 661,260 326,490 269,837 286,864
EBITDA (17,399) (1.46M) (174,325) (104,084) (48,387)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
