Scanner Technologies Corp. (SCNI) Financials Nov 10, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Scanner Technologies Corp.
Fiscal year is January-December. All values USD millions. 2004 2005 2006 2007 5-year trend
Sales/Revenue - 5.83M 1.6M 2.5M 1.37M
Cost of Goods Sold (COGS) incl. D&A - 1.75M 723,744 1.49M 1.03M
COGS excluding D&A - 1.67M 639,780 1.41M 969,863
Depreciation & Amortization Expense - 86,072 83,964 77,260 59,592
Depreciation - 24,321 22,213 15,509 9,849
Amortization of Intangibles - 61,751 61,751 61,751 49,743
Gross Income - 4.08M 872,168 1.01M 337,574
2004 2005 2006 2007 5-year trend
SG&A Expense - 3.14M 2.71M 2.05M 2.56M
Research & Development - 504,962 146,937 38,150 34,668
Other SG&A - 2.63M 2.56M 2.01M 2.53M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 3.36M
EBIT after Unusual Expense - 0 0 0 (3.36M)
Non Operating Income/Expense - 335,480 8,368 15,018 8,799
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 226,994 62,881 55,517 226,851
Gross Interest Expense - 226,994 62,881 55,517 226,851
Interest Capitalized - 0 0 0 0
Pretax Income - 1.05M (1.89M) (1.08M) (5.8M)
Income Tax - 1,600 1,900 2,800 400
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 1.05M (1.89M) (1.08M) (5.8M)
Minority Interest Expense - 0 0 0 0
Net Income - 1.05M (1.89M) (1.08M) (5.8M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 1.05M (1.89M) (1.08M) (5.8M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 1.05M (1.89M) (1.08M) (5.8M)
EPS (Basic) - 0.10 (0.16) (0.09) (0.47)
Basic Shares Outstanding - 11.02M 12.15M 12.22M 12.23M
EPS (Diluted) - 0.08 (0.16) (0.09) (0.47)
Diluted Shares Outstanding - 12.54M 12.15M 12.22M 12.23M
EBITDA - 1.03M (1.75M) (963,746) (2.17M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Scanner Technologies Corp.
Fiscal year is January-December. All values USD millions. 2004 2005 2006 2007 5-year trend
Sales/Revenue - 5.83M 1.6M 2.5M 1.37M
Cost of Goods Sold (COGS) incl. D&A - 1.75M 723,744 1.49M 1.03M
COGS excluding D&A - 1.67M 639,780 1.41M 969,863
Depreciation & Amortization Expense - 86,072 83,964 77,260 59,592
Depreciation - 24,321 22,213 15,509 9,849
Amortization of Intangibles - 61,751 61,751 61,751 49,743
Gross Income - 4.08M 872,168 1.01M 337,574
2004 2005 2006 2007 5-year trend
SG&A Expense - 3.14M 2.71M 2.05M 2.56M
Research & Development - 504,962 146,937 38,150 34,668
Other SG&A - 2.63M 2.56M 2.01M 2.53M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 3.36M
EBIT after Unusual Expense - 0 0 0 (3.36M)
Non Operating Income/Expense - 335,480 8,368 15,018 8,799
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 226,994 62,881 55,517 226,851
Gross Interest Expense - 226,994 62,881 55,517 226,851
Interest Capitalized - 0 0 0 0
Pretax Income - 1.05M (1.89M) (1.08M) (5.8M)
Income Tax - 1,600 1,900 2,800 400
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 1.05M (1.89M) (1.08M) (5.8M)
Minority Interest Expense - 0 0 0 0
Net Income - 1.05M (1.89M) (1.08M) (5.8M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 1.05M (1.89M) (1.08M) (5.8M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 1.05M (1.89M) (1.08M) (5.8M)
EPS (Basic) - 0.10 (0.16) (0.09) (0.47)
Basic Shares Outstanding - 11.02M 12.15M 12.22M 12.23M
EPS (Diluted) - 0.08 (0.16) (0.09) (0.47)
Diluted Shares Outstanding - 12.54M 12.15M 12.22M 12.23M
EBITDA - 1.03M (1.75M) (963,746) (2.17M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
