Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Fuel Performance Solutions Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2013 5-year trend
Sales/Revenue 149,480 184,851 298,366 236,427 704,189
Cost of Goods Sold (COGS) incl. D&A 93,711 70,401 142,438 182,330 603,189
COGS excluding D&A 85,903 65,339 137,844 180,908 603,189
Depreciation & Amortization Expense 7,808 5,062 4,594 1,422 0
Depreciation 7,808 5,062 4,594 1,422 0
Amortization of Intangibles - - 0 0 0
Gross Income 55,769 114,450 155,928 54,097 101,000
2008 2009 2010 2011 2013 5-year trend
SG&A Expense 5.11M 5.04M 2.31M 2.57M 1.43M
Research & Development 0 0 0 - 80,689
Other SG&A 5.11M 5.04M 2.31M 2.57M 1.35M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 18,891 9,157 2,021 99
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 13,131 0 0 0 0
Gross Interest Expense 13,131 0 0 0 0
Interest Capitalized 0 - 0 0 0
Pretax Income (5.06M) (4.9M) (2.15M) (2.51M) (1.33M)
Income Tax 0 465,000 67,183 65,000 64,000
Income Tax - Current Domestic 0 (1.96M) 67,183 65,000 -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 2.43M 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (5.06M) (5.37M) (2.21M) (2.58M) (1.39M)
Minority Interest Expense 0 0 0 0 0
Net Income (5.06M) (5.37M) (2.21M) (2.58M) (1.39M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (5.06M) (5.37M) (2.21M) (2.58M) (1.39M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (5.06M) (5.37M) (2.21M) (2.58M) (1.39M)
EPS (Basic) (0.06) (0.05) (0.02) (0.02) (0.01)
Basic Shares Outstanding 91.62M 99.75M 102.75M 107.95M 133.56M
EPS (Diluted) (0.06) (0.05) (0.02) (0.02) (0.01)
Diluted Shares Outstanding 91.62M 99.75M 102.75M 107.95M 133.56M
EBITDA (5.04M) (4.92M) (2.15M) (2.51M) (1.33M)
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