SecureLogic Corp. (SLGI) Financials Nov 10, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SecureLogic Corp.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2011 5-year trend
Sales/Revenue 1.3M 2.75M 0 0 0
Cost of Goods Sold (COGS) incl. D&A 1.08M 2.01M 24,000 0 0
COGS excluding D&A 617,000 1.81M 0 0 0
Depreciation & Amortization Expense 458,000 207,000 24,000 - 0
Depreciation 44,000 44,000 24,000 - 0
Amortization of Intangibles 414,000 163,000 0 0 0
Gross Income 222,000 731,000 (24,000) 0 0
2006 2007 2008 2009 2011 5-year trend
SG&A Expense 2.76M 1.96M 15,000 60,000 0
Research & Development 799,000 401,000 0 0 0
Other SG&A 1.96M 1.56M 15,000 60,000 0
Other Operating Expense 0 0 0 0 0
Unusual Expense (524,000) 44,000 0 0 0
EBIT after Unusual Expense 524,000 (44,000) 0 0 0
Non Operating Income/Expense 44,000 40,000 0 0 0
Non-Operating Interest Income 22,000 - - 11,000 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense - 11,000 0 0 0
Gross Interest Expense - 11,000 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income (1.94M) (1.25M) (39,000) (49,000) 0
Income Tax 20,000 26,000 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 20,000 26,000 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 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 (1.96M) (1.27M) (39,000) (49,000) 0
Minority Interest Expense 0 0 0 0 0
Net Income (1.96M) (1.27M) (39,000) (49,000) 0
Extraordinaries & Discontinued Operations 0 0 (251,000) 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 (251,000) 0 0
Cumulative Effect - Accounting Chg 0 0 0 - 0
Discontinued Operations 0 0 - - 0
Net Income After Extraordinaries (1.96M) (1.27M) (290,000) (49,000) 0
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.96M) (1.27M) (39,000) (49,000) 0
EPS (Basic) (0.04) (0.02) () () 0.00
Basic Shares Outstanding 55.88M 55.95M 39.43M 23.42M 23.42M
EPS (Diluted) (0.04) (0.02) () () 0.00
Diluted Shares Outstanding 55.88M 55.95M 39.43M 23.42M 23.42M
EBITDA (2.08M) (1.02M) (15,000) - 0
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SecureLogic Corp.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2011 5-year trend
Sales/Revenue 1.3M 2.75M 0 0 0
Cost of Goods Sold (COGS) incl. D&A 1.08M 2.01M 24,000 0 0
COGS excluding D&A 617,000 1.81M 0 0 0
Depreciation & Amortization Expense 458,000 207,000 24,000 - 0
Depreciation 44,000 44,000 24,000 - 0
Amortization of Intangibles 414,000 163,000 0 0 0
Gross Income 222,000 731,000 (24,000) 0 0
2006 2007 2008 2009 2011 5-year trend
SG&A Expense 2.76M 1.96M 15,000 60,000 0
Research & Development 799,000 401,000 0 0 0
Other SG&A 1.96M 1.56M 15,000 60,000 0
Other Operating Expense 0 0 0 0 0
Unusual Expense (524,000) 44,000 0 0 0
EBIT after Unusual Expense 524,000 (44,000) 0 0 0
Non Operating Income/Expense 44,000 40,000 0 0 0
Non-Operating Interest Income 22,000 - - 11,000 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense - 11,000 0 0 0
Gross Interest Expense - 11,000 0 0 0
Interest Capitalized - - 0 0 0
Pretax Income (1.94M) (1.25M) (39,000) (49,000) 0
Income Tax 20,000 26,000 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 20,000 26,000 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 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 (1.96M) (1.27M) (39,000) (49,000) 0
Minority Interest Expense 0 0 0 0 0
Net Income (1.96M) (1.27M) (39,000) (49,000) 0
Extraordinaries & Discontinued Operations 0 0 (251,000) 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 (251,000) 0 0
Cumulative Effect - Accounting Chg 0 0 0 - 0
Discontinued Operations 0 0 - - 0
Net Income After Extraordinaries (1.96M) (1.27M) (290,000) (49,000) 0
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.96M) (1.27M) (39,000) (49,000) 0
EPS (Basic) (0.04) (0.02) () () 0.00
Basic Shares Outstanding 55.88M 55.95M 39.43M 23.42M 23.42M
EPS (Diluted) (0.04) (0.02) () () 0.00
Diluted Shares Outstanding 55.88M 55.95M 39.43M 23.42M 23.42M
EBITDA (2.08M) (1.02M) (15,000) - 0
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
