Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MediaShift Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 82,800 82,800 82,800 12,780 6.95M
Cost of Goods Sold (COGS) incl. D&A 377,751 75,027 75,094 34,966 5.54M
COGS excluding D&A 58,306 64,420 64,420 6,497 5.19M
Depreciation & Amortization Expense 319,445 10,607 10,674 28,469 349,259
Depreciation - - - 28,469 349,259
Amortization of Intangibles 0 0 0 0 0
Gross Income (294,951) 7,773 7,706 (22,186) 1.42M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 297,902 213,307 5.6M 12.66M
Research & Development 0 0 0 202,703 402,457
Other SG&A - 297,902 213,307 5.39M 12.25M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 9.68M
EBIT after Unusual Expense 0 0 0 0 (9.68M)
Non Operating Income/Expense 456,628 14,145 0 0 (4,061)
Non-Operating Interest Income 798 8,594 6,741 0 52
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 260 82 0 83,141 1.58M
Gross Interest Expense 260 82 0 83,141 1.58M
Interest Capitalized 0 0 0 0 0
Pretax Income 162,215 (267,472) (198,860) (5.7M) (22.5M)
Income Tax 800 1,600 800 2,000 4,025
Income Tax - Current Domestic 800 1,600 800 - 4,025
Income Tax - Current Foreign 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 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 161,415 (269,072) (199,660) (5.7M) (22.51M)
Minority Interest Expense 0 0 0 0 0
Net Income 161,415 (269,072) (199,660) (5.7M) (22.51M)
Extraordinaries & Discontinued Operations 0 0 0 6,450 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 6,450 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 161,415 (269,072) (199,660) (5.7M) (22.51M)
Preferred Dividends 0 685,805 191,310 3.38M 0
Net Income Available to Common 161,415 (954,877) (390,970) (9.09M) (22.51M)
EPS (Basic) 0.06 (0.36) (0.16) (2.05) (1.22)
Basic Shares Outstanding 2.59M 2.59M 2.59M 4.43M 18.48M
EPS (Diluted) 0.06 (0.36) (0.16) (2.05) (1.22)
Diluted Shares Outstanding 2.59M 2.59M 2.59M 4.43M 18.48M
EBITDA 24,494 (279,522) (194,927) (5.59M) (10.89M)
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