PBS Holding Inc. (PBHG) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for PBS Holding Inc.
Fiscal year is January-December. All values USD millions. 2006 2012 2013 5-year trend
Sales/Revenue - - 5.64M 32,825 42
Cost of Goods Sold (COGS) incl. D&A - - 3.52M 0 30,881
COGS excluding D&A - - 3.46M 0 30,881
Depreciation & Amortization Expense - - 52,843 0 0
Depreciation - - - 0 0
Amortization of Intangibles - - - 0 0
Gross Income - - 2.12M 32,825 (30,839)
2006 2012 2013 5-year trend
SG&A Expense - - 2.23M 229,313 123,404
Research & Development - - - 0 -
Other SG&A - - 2.23M 229,313 123,404
Other Operating Expense - - 0 0 0
Unusual Expense - - 159,213 0 0
EBIT after Unusual Expense - - (159,213) 0 0
Non Operating Income/Expense - - (178,684) 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense - - 0 0 0
Gross Interest Expense - - 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income - - (446,365) (196,488) (154,243)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (446,365) (196,488) (154,243)
Minority Interest Expense - - 0 0 0
Net Income - - (446,365) (196,488) (154,243)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (446,365) (196,488) (154,243)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (446,365) (196,488) (154,243)
EPS (Basic) - - (16.00) () ()
Basic Shares Outstanding - - 28,549 68.04M 234.92M
EPS (Diluted) - - (16.00) () ()
Diluted Shares Outstanding - - 28,549 68.04M 234.92M
EBITDA - - (55,625) (196,488) (154,243)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for PBS Holding Inc.
Fiscal year is January-December. All values USD millions. 2006 2012 2013 5-year trend
Sales/Revenue - - 5.64M 32,825 42
Cost of Goods Sold (COGS) incl. D&A - - 3.52M 0 30,881
COGS excluding D&A - - 3.46M 0 30,881
Depreciation & Amortization Expense - - 52,843 0 0
Depreciation - - - 0 0
Amortization of Intangibles - - - 0 0
Gross Income - - 2.12M 32,825 (30,839)
2006 2012 2013 5-year trend
SG&A Expense - - 2.23M 229,313 123,404
Research & Development - - - 0 -
Other SG&A - - 2.23M 229,313 123,404
Other Operating Expense - - 0 0 0
Unusual Expense - - 159,213 0 0
EBIT after Unusual Expense - - (159,213) 0 0
Non Operating Income/Expense - - (178,684) 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense - - 0 0 0
Gross Interest Expense - - 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income - - (446,365) (196,488) (154,243)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (446,365) (196,488) (154,243)
Minority Interest Expense - - 0 0 0
Net Income - - (446,365) (196,488) (154,243)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (446,365) (196,488) (154,243)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (446,365) (196,488) (154,243)
EPS (Basic) - - (16.00) () ()
Basic Shares Outstanding - - 28,549 68.04M 234.92M
EPS (Diluted) - - (16.00) () ()
Diluted Shares Outstanding - - 28,549 68.04M 234.92M
EBITDA - - (55,625) (196,488) (154,243)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
