Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Brainy Brands Co. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 5-year trend
Sales/Revenue - - - 1.34M 499,057
Cost of Goods Sold (COGS) incl. D&A - - - 375,520 254,414
COGS excluding D&A - - - 291,782 168,893
Depreciation & Amortization Expense - - - 83,738 85,521
Depreciation - - - 27,386 28,324
Amortization of Intangibles - - - 56,352 57,197
Gross Income - - - 963,812 244,643
2009 2010 5-year trend
SG&A Expense - - - 962,077 2.35M
Research & Development - - - 0 0
Other SG&A - - - 962,077 2.35M
Other Operating Expense - - - 0 0
Unusual Expense - - - 0 (2.45M)
EBIT after Unusual Expense - - - 0 2.45M
Non Operating Income/Expense - - - 0 0
Non-Operating Interest Income - - - 6,424 2,872
Equity in Affiliates (Pretax) - - - - -
Interest Expense - - - 98,477 176,045
Gross Interest Expense - - - 98,477 176,045
Interest Capitalized - - - 0 0
Pretax Income - - - (90,318) 173,399
Income Tax - - - 0 0
Income Tax - Current Domestic - - - 0 0
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic - - - 0 0
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits - - - 0 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income - - - (90,318) 173,399
Minority Interest Expense - - - 0 0
Net Income - - - (90,318) 173,399
Extraordinaries & Discontinued Operations - - - 0 0
Extra Items & Gain/Loss Sale Of Assets - - - 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations - - - 0 0
Net Income After Extraordinaries - - - (90,318) 173,399
Preferred Dividends - - - 0 0
Net Income Available to Common - - - (90,318) 173,399
EPS (Basic) - - - () 0.01
Basic Shares Outstanding - - - 84.19M 13.61M
EPS (Diluted) - - - () (0.06)
Diluted Shares Outstanding - - - 84.19M 34.05M
EBITDA - - - 85,473 (2.02M)
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