UMeWorld Ltd. (UMEWF) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for UMeWorld Ltd.
Fiscal year is October-September. All values USD millions. 2008 2009 2010 2011 2013 5-year trend
Sales/Revenue 13,737 55,232 47,910 28,065 760,329
Cost of Goods Sold (COGS) incl. D&A 11,028 8,967 5,799 - 3,452
COGS excluding D&A 0 0 0 - 0
Depreciation & Amortization Expense 11,028 8,967 5,799 5,154 3,452
Depreciation 11,028 8,967 5,799 5,154 3,452
Amortization of Intangibles 0 0 0 0 0
Gross Income 2,709 46,264 42,110 - 756,877
2008 2009 2010 2011 2013 5-year trend
SG&A Expense 188,278 95,820 134,940 64,498 929,720
Research & Development 82,169 29,956 22,192 2,540 -
Other SG&A 106,110 65,865 112,748 61,958 929,720
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 (7,197) (4,024) 17,394 41,166
Non-Operating Interest Income - - - - 2,704
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 5,052 7,924 13,515 15,886 88,348
Gross Interest Expense 5,052 7,924 13,515 15,886 88,348
Interest Capitalized 0 0 0 0 0
Pretax Income (190,621) (64,677) (110,369) (40,079) (217,321)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (190,621) (64,677) (110,369) (40,079) (217,321)
Minority Interest Expense (2,164) (23) (3,484) 0 15,620
Net Income (188,456) (64,654) (106,885) (40,079) (232,941)
Extraordinaries & Discontinued Operations 299 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 299 0 0 0 0
Net Income After Extraordinaries (188,158) (64,654) (106,885) (40,079) (232,941)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (188,456) (64,654) (106,885) (40,079) (232,941)
EPS (Basic) - - - - ()
Basic Shares Outstanding 18.02M 18.47M 18.48M 18.96M 89.04M
EPS (Diluted) (0.01) () (0.01) () ()
Diluted Shares Outstanding 18.02M 18.47M 18.48M 18.96M 89.04M
EBITDA (174,541) (40,588) (87,031) (36,433) (169,391)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for UMeWorld Ltd.
Fiscal year is October-September. All values USD millions. 2008 2009 2010 2011 2013 5-year trend
Sales/Revenue 13,737 55,232 47,910 28,065 760,329
Cost of Goods Sold (COGS) incl. D&A 11,028 8,967 5,799 - 3,452
COGS excluding D&A 0 0 0 - 0
Depreciation & Amortization Expense 11,028 8,967 5,799 5,154 3,452
Depreciation 11,028 8,967 5,799 5,154 3,452
Amortization of Intangibles 0 0 0 0 0
Gross Income 2,709 46,264 42,110 - 756,877
2008 2009 2010 2011 2013 5-year trend
SG&A Expense 188,278 95,820 134,940 64,498 929,720
Research & Development 82,169 29,956 22,192 2,540 -
Other SG&A 106,110 65,865 112,748 61,958 929,720
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 (7,197) (4,024) 17,394 41,166
Non-Operating Interest Income - - - - 2,704
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 5,052 7,924 13,515 15,886 88,348
Gross Interest Expense 5,052 7,924 13,515 15,886 88,348
Interest Capitalized 0 0 0 0 0
Pretax Income (190,621) (64,677) (110,369) (40,079) (217,321)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (190,621) (64,677) (110,369) (40,079) (217,321)
Minority Interest Expense (2,164) (23) (3,484) 0 15,620
Net Income (188,456) (64,654) (106,885) (40,079) (232,941)
Extraordinaries & Discontinued Operations 299 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 299 0 0 0 0
Net Income After Extraordinaries (188,158) (64,654) (106,885) (40,079) (232,941)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (188,456) (64,654) (106,885) (40,079) (232,941)
EPS (Basic) - - - - ()
Basic Shares Outstanding 18.02M 18.47M 18.48M 18.96M 89.04M
EPS (Diluted) (0.01) () (0.01) () ()
Diluted Shares Outstanding 18.02M 18.47M 18.48M 18.96M 89.04M
EBITDA (174,541) (40,588) (87,031) (36,433) (169,391)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
