Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Suspect Detection Systems Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2012 2013 5-year trend
Sales/Revenue 0 888,635 1.73M 239,108 268,345
Cost of Goods Sold (COGS) incl. D&A 0 141,215 147,821 19,937 56,493
COGS excluding D&A 0 123,681 139,668 7,848 43,851
Depreciation & Amortization Expense 0 17,534 8,153 12,089 12,642
Depreciation 0 17,534 8,153 12,089 12,642
Amortization of Intangibles 0 0 0 0 0
Gross Income 0 747,420 1.58M 219,171 211,852
2008 2009 2010 2012 2013 5-year trend
SG&A Expense 59,145 2.15M 2.56M 1.61M 842,372
Research & Development - 396,049 417,508 234,682 199,963
Other SG&A 59,145 1.76M 2.14M 1.37M 642,409
Other Operating Expense 199,470 0 0 0 0
Unusual Expense 0 0 0 1.33M 0
EBIT after Unusual Expense 0 0 0 (1.33M) 0
Non Operating Income/Expense 7,348 0 0 0 0
Non-Operating Interest Income - 213 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 12,093 23,035 84,433 258,430
Gross Interest Expense 0 12,093 23,035 84,433 258,430
Interest Capitalized 0 0 0 0 0
Pretax Income (251,267) (1.42M) (995,176) (2.8M) (888,950)
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 0 0
Consolidated Net Income (251,267) (1.42M) (995,176) (2.8M) (888,950)
Minority Interest Expense 0 (328,345) 10,102 (171,069) (161,262)
Net Income (251,267) (1.09M) (1.01M) (2.63M) (727,688)
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 (251,267) (1.09M) (1.01M) (2.63M) (727,688)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (251,267) (1.09M) (1.01M) (2.63M) (727,688)
EPS (Basic) 0.00 (0.02) (0.01) (0.03) (0.01)
Basic Shares Outstanding 68.87M 68.53M 69.39M 88.44M 98.46M
EPS (Diluted) 0.00 (0.02) (0.01) (0.03) (0.01)
Diluted Shares Outstanding 68.87M 68.53M 69.39M 88.44M 98.46M
EBITDA (258,615) (1.39M) (963,988) (1.37M) (617,878)
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