Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Halo Cos. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.11M 6.86M 6.28M 4.81M 5.26M
Total Investment Income - - - 0 -
Sundry Revenue/Income - - - 4.81M 5.26M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense - - - 5.96M 5.07M
Total Interest Expense 91,167 197,556 485,810 431,487 253,823
Depreciation & Amortization Expense 71,052 144,273 122,775 71,435 99,139
Other Operating Expense - - - 2.51M 2.41M
2009 2010 2011 2012 2013 5-year trend
Operating Income - - - (1.15M) 182,787
Non-Operating Income (Expense) 0 0 0 177,231 0
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense - - - 177,231 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 0 49,135 205,651 0 82,460
Pretax Income (1.88M) (3.7M) (2.48M) (975,195) 100,327
Income Taxes 66,382 (35,378) 12,895 24,172 22,124
Income Tax - Current - Domestic - (35,378) - - -
Income Tax - Current - Foreign - 0 - - -
Income Tax - Deferred - Domestic - 0 - - -
Income Tax - Deferred - Foreign - 0 - - -
Income Tax Credits - 0 - - -
Equity in Affiliates 0 34,766 (14,677) 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (1.95M) (3.63M) (2.5M) (999,367) 78,203
Minority Interest Expense (50,111) (32,207) (61) (81) 0
Net Income (1.9M) (3.6M) (2.5M) (999,286) 78,203
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.9M) (3.6M) (2.5M) (999,286) 78,203
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.9M) (3.6M) (2.5M) (999,286) 78,203
EPS (Basic) (0.38) (0.07) (0.04) (0.02) 0.00
Basic Shares Outstanding 5.44M 53.83M 65.46M 65.93M 66.36M
EPS (Diluted) (0.38) (0.07) (0.04) (0.02) 0.00
Diluted Shares Outstanding 5.44M 53.83M 65.46M 65.93M 71.66M
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