Income Statement Balance Sheet Cash Flow Statement
Annual Financials for B-Scada Inc.
Fiscal year is November-October. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 86,510 824,508 980,909 1.07M 1.55M
Cost of Goods Sold (COGS) incl. D&A 19,288 608,189 645,415 - -
COGS excluding D&A 0 594,267 631,552 - -
Depreciation & Amortization Expense 19,288 13,922 13,863 12,085 5,040
Depreciation - - 13,863 12,085 5,040
Amortization of Intangibles - 0 0 0 0
Gross Income 67,222 216,319 335,494 - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 767,720 59,959 249,205 850,811 1.02M
Research & Development - 0 0 0 0
Other SG&A 767,720 59,959 249,205 850,811 1.02M
Other Operating Expense 603,243 336,830 30,093 37,543 43,960
Unusual Expense (400,000) 0 0 0 0
EBIT after Unusual Expense 400,000 0 0 0 0
Non Operating Income/Expense (27,363) 0 0 0 0
Non-Operating Interest Income 6,035 - - 0 69
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense 4,625 12,000 14,520 18,058 15,413
Gross Interest Expense 4,625 12,000 14,520 18,058 15,413
Interest Capitalized - 0 0 0 0
Pretax Income (929,694) (192,470) 41,676 152,373 464,504
Income Tax 0 0 0 0 (406,744)
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 (929,694) (192,470) 41,676 152,373 871,248
Minority Interest Expense 0 0 0 0 0
Net Income (929,694) (192,470) 41,676 152,373 871,248
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 (929,694) (192,470) 41,676 152,373 871,248
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (929,694) (192,470) 41,676 152,373 871,248
EPS (Basic) (0.04) (0.01) 0.00 0.01 0.04
Basic Shares Outstanding 23.86M 24.54M 24.59M 24.59M 24.59M
EPS (Diluted) (0.04) (0.01) 0.00 0.01 0.04
Diluted Shares Outstanding 23.86M 24.54M 24.59M 24.59M 24.74M
EBITDA (1.28M) (166,548) 70,059 182,516 484,888
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