Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Innovative Card Technologies Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 5-year trend
Sales/Revenue - 35,382 445,000 2.83M 4.09M
Cost of Goods Sold (COGS) incl. D&A - 488,390 1.63M 5.07M 3.96M
COGS excluding D&A - 0 851,637 4.35M 3.9M
Depreciation & Amortization Expense - 488,390 779,466 715,679 56,275
Depreciation - 124,723 189,086 81,053 56,275
Amortization of Intangibles - 363,667 590,380 634,626 -
Gross Income - (453,008) (1.19M) (2.24M) 130,439
2006 2007 2008 2009 5-year trend
SG&A Expense - 5.74M 10.76M 6.56M 2.68M
Research & Development - 1.9M 1.35M 467,887 258,532
Other SG&A - 3.85M 9.41M 6.09M 2.42M
Other Operating Expense - 1M 0 0 0
Unusual Expense - 0 2.55M (1.62M) (8.4M)
EBIT after Unusual Expense - 0 (2.55M) 1.62M 8.4M
Non Operating Income/Expense - 0 0 (129,795) 606,815
Non-Operating Interest Income - 336,119 183,793 26,857 82
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 1,239 21,475 1.64M 12.34M
Gross Interest Expense - 1,239 21,475 1.64M 12.34M
Interest Capitalized - 0 0 0 0
Pretax Income - (6.86M) (14.33M) (8.93M) (5.88M)
Income Tax - 2,400 800 800 0
Income Tax - Current Domestic - 2,400 800 800 0
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (6.87M) (14.33M) (8.93M) (5.88M)
Minority Interest Expense - 0 0 0 0
Net Income - (6.87M) (14.33M) (8.93M) (5.88M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (6.87M) (14.33M) (8.93M) (5.88M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (6.87M) (14.33M) (8.93M) (5.88M)
EPS (Basic) - (0.29) (0.50) (0.31) (0.21)
Basic Shares Outstanding - 23.54M 28.42M 28.48M 28.57M
EPS (Diluted) - (0.29) (0.50) (0.31) (0.21)
Diluted Shares Outstanding - 23.54M 28.42M 28.48M 28.57M
EBITDA - (6.71M) (11.17M) (8.08M) (2.5M)
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