AVP Inc. (AVPI) Financials Nov 5, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AVP Inc.
Fiscal year is January-December. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 7.29M 12.31M 15.58M 21.47M 24.09M
Cost of Goods Sold (COGS) incl. D&A 6.51M 9.13M 11.51M 14.67M 17.74M
COGS excluding D&A 6.48M 9.06M 11.34M 14.48M 17.51M
Depreciation & Amortization Expense 22,572 63,594 172,191 184,292 231,969
Depreciation 14,529 57,561 164,148 178,219 231,969
Amortization of Intangibles 8,043 6,033 8,043 6,073 0
Gross Income 787,515 3.18M 4.07M 6.81M 6.34M
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 4.21M 5.88M 11.6M 7.41M 10.54M
Research & Development 0 0 0 0 0
Other SG&A 4.21M 5.88M 11.6M 7.41M 10.54M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.38M 0 -
EBIT after Unusual Expense 0 0 (1.38M) 0 -
Non Operating Income/Expense 0 0 0 111,042 9,774
Non-Operating Interest Income 87,751 67,185 112,030 181,003 178,639
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 182,396 245,870 167,859 23,659 745
Gross Interest Expense 182,396 245,870 167,859 23,659 745
Interest Capitalized 0 0 0 0 0
Pretax Income (3.52M) (2.87M) (8.96M) (335,756) (4.01M)
Income Tax 0 0 0 800 9,410
Income Tax - Current Domestic 0 0 0 800 9,410
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (184,712) 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (3.7M) (2.87M) (8.96M) (336,556) (4.02M)
Minority Interest Expense 0 0 0 0 0
Net Income (3.7M) (2.87M) (8.96M) (336,556) (4.02M)
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (3.7M) (2.87M) (8.96M) (336,556) (4.02M)
Preferred Dividends 0 0 0 91,973 0
Net Income Available to Common (3.7M) (2.87M) (8.96M) (428,529) (4.02M)
EPS (Basic) (8.33) (6.47) (1.03) (0.03) (0.20)
Basic Shares Outstanding 444,394 444,394 8.68M 16.92M 20.17M
EPS (Diluted) (8.33) (6.47) (1.03) (0.03) (0.20)
Diluted Shares Outstanding 444,394 444,394 8.68M 16.92M 20.17M
EBITDA (3.4M) (2.63M) (7.36M) (419,850) (3.96M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AVP Inc.
Fiscal year is January-December. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 7.29M 12.31M 15.58M 21.47M 24.09M
Cost of Goods Sold (COGS) incl. D&A 6.51M 9.13M 11.51M 14.67M 17.74M
COGS excluding D&A 6.48M 9.06M 11.34M 14.48M 17.51M
Depreciation & Amortization Expense 22,572 63,594 172,191 184,292 231,969
Depreciation 14,529 57,561 164,148 178,219 231,969
Amortization of Intangibles 8,043 6,033 8,043 6,073 0
Gross Income 787,515 3.18M 4.07M 6.81M 6.34M
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 4.21M 5.88M 11.6M 7.41M 10.54M
Research & Development 0 0 0 0 0
Other SG&A 4.21M 5.88M 11.6M 7.41M 10.54M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.38M 0 -
EBIT after Unusual Expense 0 0 (1.38M) 0 -
Non Operating Income/Expense 0 0 0 111,042 9,774
Non-Operating Interest Income 87,751 67,185 112,030 181,003 178,639
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 182,396 245,870 167,859 23,659 745
Gross Interest Expense 182,396 245,870 167,859 23,659 745
Interest Capitalized 0 0 0 0 0
Pretax Income (3.52M) (2.87M) (8.96M) (335,756) (4.01M)
Income Tax 0 0 0 800 9,410
Income Tax - Current Domestic 0 0 0 800 9,410
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (184,712) 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (3.7M) (2.87M) (8.96M) (336,556) (4.02M)
Minority Interest Expense 0 0 0 0 0
Net Income (3.7M) (2.87M) (8.96M) (336,556) (4.02M)
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (3.7M) (2.87M) (8.96M) (336,556) (4.02M)
Preferred Dividends 0 0 0 91,973 0
Net Income Available to Common (3.7M) (2.87M) (8.96M) (428,529) (4.02M)
EPS (Basic) (8.33) (6.47) (1.03) (0.03) (0.20)
Basic Shares Outstanding 444,394 444,394 8.68M 16.92M 20.17M
EPS (Diluted) (8.33) (6.47) (1.03) (0.03) (0.20)
Diluted Shares Outstanding 444,394 444,394 8.68M 16.92M 20.17M
EBITDA (3.4M) (2.63M) (7.36M) (419,850) (3.96M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
