Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NTN Buzztime Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 25.81M 25.31M 23.87M 24.06M 23.75M
Cost of Goods Sold (COGS) incl. D&A 6.46M 6.73M 6.7M 6.88M 8.42M
COGS excluding D&A 3.27M 3.53M 3.44M 4M 5.57M
Depreciation & Amortization Expense 3.19M 3.2M 3.26M 2.88M 2.85M
Depreciation 2.52M 2.25M 2.07M 1.85M 1.57M
Amortization of Intangibles 675,000 951,000 1.19M 1.03M 1.28M
Gross Income 19.35M 18.58M 17.17M 17.19M 15.33M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.78M 18.67M 20.12M 18.24M 16.22M
Research & Development - 0 144,000 - -
Other SG&A 19.78M 18.67M 19.97M 18.24M 16.22M
Other Operating Expense 919,000 0 0 0 0
Unusual Expense 256,000 236,000 333,000 7,000 230,000
EBIT after Unusual Expense (256,000) (236,000) (333,000) (7,000) (230,000)
Non Operating Income/Expense 184,000 65,000 69,000 25,000 135,000
Non-Operating Interest Income 72,000 3,000 3,000 3,000 3,000
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 66,000 101,000 52,000 44,000 26,000
Gross Interest Expense 66,000 101,000 52,000 44,000 26,000
Interest Capitalized 0 0 0 0 0
Pretax Income (1.41M) (358,000) (3.26M) (1.08M) (1.01M)
Income Tax 95,000 42,000 163,000 (83,000) 46,000
Income Tax - Current Domestic - 15,000 76,000 (8,000) 27,000
Income Tax - Current Foreign - (11,000) 47,000 (27,000) 2,000
Income Tax - Deferred Domestic 0 0 0 (77,000) 3,000
Income Tax - Deferred Foreign - 38,000 40,000 29,000 14,000
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.5M) (400,000) (3.42M) (995,000) (1.05M)
Minority Interest Expense 0 0 0 0 0
Net Income (1.5M) (400,000) (3.42M) (995,000) (1.05M)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.5M) (400,000) (3.42M) (995,000) (1.05M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.5M) (400,000) (3.42M) (995,000) (1.05M)
EPS (Basic) (0.03) (0.01) (0.06) (0.01) (0.01)
Basic Shares Outstanding 58.19M 60.13M 60.4M 69.04M 71.96M
EPS (Diluted) (0.03) (0.01) (0.06) (0.01) (0.01)
Diluted Shares Outstanding 58.19M 60.13M 60.4M 69.04M 71.96M
EBITDA 1.85M 3.11M 317,000 1.82M 1.96M
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