Income Statement Balance Sheet Cash Flow Statement
Annual Financials for RestorGenex Corp.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 40,189 0 40,189 570,476 374,542
Cost of Goods Sold (COGS) incl. D&A 80,531 47,204 260,065 2.38M 269,846
COGS excluding D&A 24,679 0 210,393 2.31M 235,803
Depreciation & Amortization Expense 55,852 47,204 49,672 69,805 34,043
Depreciation - - - 24,395 26,771
Amortization of Intangibles - - - 45,410 7,272
Gross Income (40,342) (47,204) (219,876) (1.81M) 104,696
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 536,545 992,497 2.17M 10.01M 7.84M
Research & Development 0 0 0 - -
Other SG&A 536,545 992,497 2.17M 10.01M 7.84M
Other Operating Expense 414,206 1.91M 1.67M 0 0
Unusual Expense 720,226 640,805 4.29M 10.81M (1.07M)
EBIT after Unusual Expense (720,226) (640,805) (4.29M) (10.81M) 1.07M
Non Operating Income/Expense (195,459) 311,086 13,220 12,909 (18,608)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 186,489 122,917 81,389 30,535 167,894
Gross Interest Expense 186,489 122,917 81,389 30,535 167,894
Interest Capitalized 0 0 0 0 0
Pretax Income (2.09M) (3.4M) (8.41M) (22.64M) (6.85M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 1M 0
Consolidated Net Income (2.09M) (3.4M) (8.41M) (21.64M) (6.85M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.09M) (3.4M) (8.41M) (21.64M) (6.85M)
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 (2.09M) (3.4M) (8.41M) (21.64M) (6.85M)
Preferred Dividends 0 0 0 390,198 497,167
Net Income Available to Common (2.09M) (3.4M) (8.41M) (22.03M) (7.35M)
EPS (Basic) (4.00) (6.00) (14.00) (21.00) (15.00)
Basic Shares Outstanding 539,598 576,932 615,802 757,796 895,343
EPS (Diluted) (4.00) (6.00) (14.00) (21.00) (15.00)
Diluted Shares Outstanding 539,598 576,932 615,802 757,796 895,343
EBITDA (935,241) (2.9M) (4M) (11.74M) (7.7M)
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