Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SFX Entertainment Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 0 24.82M 170.46M
Cost of Goods Sold (COGS) incl. D&A - - 0 24.01M 164.82M
COGS excluding D&A - - 0 23.02M 140.1M
Depreciation & Amortization Expense - - 0 991,000 24.72M
Depreciation - - 0 75,000 2.24M
Amortization of Intangibles - - 0 916,000 22.48M
Gross Income - - 0 805,000 5.64M
2011 2012 2013 5-year trend
SG&A Expense - - 101,000 17.03M 93.56M
Research & Development - - 0 0 0
Other SG&A - - 101,000 17.03M 93.56M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 7.99M
EBIT after Unusual Expense - - 0 0 (7.99M)
Non Operating Income/Expense - - 0 98,000 (3.9M)
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - 0 0 -
Interest Expense - - 0 34,000 19.7M
Gross Interest Expense - - 0 34,000 19.7M
Interest Capitalized - - 0 0 0
Pretax Income - - (101,000) (16.16M) (119.51M)
Income Tax - - 0 67,000 (684,000)
Income Tax - Current Domestic - - 0 - 0
Income Tax - Current Foreign - - 0 - 2.22M
Income Tax - Deferred Domestic - - 0 - (2.64M)
Income Tax - Deferred Foreign - - 0 - (258,000)
Income Tax Credits - - 0 - 0
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (101,000) (16.22M) (118.82M)
Minority Interest Expense - - 0 0 (6.93M)
Net Income - - (101,000) (16.22M) (111.89M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (101,000) (16.22M) (111.89M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (101,000) (16.22M) (111.89M)
EPS (Basic) - - () (0.19) (1.73)
Basic Shares Outstanding - - 85.41M 85.41M 64.69M
EPS (Diluted) - - () (0.19) (1.73)
Diluted Shares Outstanding - - 85.41M 85.41M 64.69M
EBITDA - - (101,000) (15.23M) (63.21M)
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