Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Debt Resolve Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 165,969 74,045 127,332 138,897 176,187
Cost of Goods Sold (COGS) incl. D&A 3.09M 6.64M 27,268 830,927 -
COGS excluding D&A 3.03M 6.6M 0 819,312 -
Depreciation & Amortization Expense 57,610 46,303 27,268 11,615 1,809
Depreciation - 46,303 27,268 11,615 1,809
Amortization of Intangibles - - - 0 0
Gross Income (2.92M) (6.57M) 100,064 (692,030) -
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 4.04M - 4.52M 687,857 1.07M
Research & Development - 0 0 - -
Other SG&A 4.04M - 4.52M 687,857 1.07M
Other Operating Expense - 0 0 0 0
Unusual Expense (1.7M) 5.78M (5.18M) 20,000 0
EBIT after Unusual Expense 1.7M (5.78M) 5.18M (20,000) 0
Non Operating Income/Expense (871,983) 0 0 0 0
Non-Operating Interest Income - 873 - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 1.23M 769,729 1.33M 721,687 670,144
Gross Interest Expense 1.23M 769,729 1.33M 721,687 670,144
Interest Capitalized - 0 0 0 0
Pretax Income (7.36M) (13.12M) (561,467) (2.12M) (1.57M)
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
Consolidated Net Income (7.36M) (13.12M) (561,467) (2.12M) (1.57M)
Minority Interest Expense 0 0 0 0 0
Net Income (7.36M) (13.12M) (561,467) (2.12M) (1.57M)
Extraordinaries & Discontinued Operations (2.75M) 3,169 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations (2.75M) 3,169 0 0 0
Net Income After Extraordinaries (10.11M) (13.11M) (561,467) (2.12M) (1.57M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (7.36M) (13.12M) (561,467) (2.12M) (1.57M)
EPS (Basic) (1.06) (0.52) (0.01) (0.03) (0.02)
Basic Shares Outstanding 9.55M 25.05M 58.71M 81.82M 87.6M
EPS (Diluted) (1.06) (0.52) (0.01) (0.03) (0.02)
Diluted Shares Outstanding 9.55M 25.05M 58.71M 81.82M 87.6M
EBITDA (6.9M) (6.52M) (4.39M) (1.37M) (896,388)
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