Retrospettiva Inc. (RTRO) Financials Oct 20, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Retrospettiva Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 - 0
COGS excluding D&A 0 0 0 - 0
Depreciation & Amortization Expense 0 0 0 0 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income 0 0 0 - 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 17,454 21,237 12,607 16,339 6,768
Research & Development 0 0 0 0 0
Other SG&A 17,454 21,237 12,607 16,339 6,768
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (11,212) 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense 0 11,488 12,836 14,160 15,011
Gross Interest Expense 0 11,488 12,836 14,160 15,011
Interest Capitalized 0 0 0 0 0
Pretax Income (28,666) (32,725) (25,443) (30,499) (21,779)
Income Tax 800 1,128 800 800 800
Income Tax - Current Domestic 800 - 800 - -
Income Tax - Current Foreign 0 - 0 - -
Income Tax - Deferred Domestic 0 - 0 - -
Income Tax - Deferred Foreign 0 - 0 - -
Income Tax Credits 0 (1,128) 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income (29,466) (33,853) (26,243) (31,299) (22,579)
Minority Interest Expense 0 0 0 0 0
Net Income (29,466) (33,853) (26,243) (31,299) (22,579)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (29,466) (33,853) (26,243) (31,299) (22,579)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29,466) (33,853) (26,243) (31,299) (22,579)
EPS (Basic) 0.00 0.00 0.00 () ()
Basic Shares Outstanding 14.43M 14.43M 14.43M 14.43M 14.43M
EPS (Diluted) 0.00 0.00 0.00 () ()
Diluted Shares Outstanding 14.43M 14.43M 14.43M 14.43M 14.43M
EBITDA (17,454) (21,237) (12,607) (16,339) (6,768)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Retrospettiva Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 - 0
COGS excluding D&A 0 0 0 - 0
Depreciation & Amortization Expense 0 0 0 0 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income 0 0 0 - 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 17,454 21,237 12,607 16,339 6,768
Research & Development 0 0 0 0 0
Other SG&A 17,454 21,237 12,607 16,339 6,768
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (11,212) 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense 0 11,488 12,836 14,160 15,011
Gross Interest Expense 0 11,488 12,836 14,160 15,011
Interest Capitalized 0 0 0 0 0
Pretax Income (28,666) (32,725) (25,443) (30,499) (21,779)
Income Tax 800 1,128 800 800 800
Income Tax - Current Domestic 800 - 800 - -
Income Tax - Current Foreign 0 - 0 - -
Income Tax - Deferred Domestic 0 - 0 - -
Income Tax - Deferred Foreign 0 - 0 - -
Income Tax Credits 0 (1,128) 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income (29,466) (33,853) (26,243) (31,299) (22,579)
Minority Interest Expense 0 0 0 0 0
Net Income (29,466) (33,853) (26,243) (31,299) (22,579)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (29,466) (33,853) (26,243) (31,299) (22,579)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29,466) (33,853) (26,243) (31,299) (22,579)
EPS (Basic) 0.00 0.00 0.00 () ()
Basic Shares Outstanding 14.43M 14.43M 14.43M 14.43M 14.43M
EPS (Diluted) 0.00 0.00 0.00 () ()
Diluted Shares Outstanding 14.43M 14.43M 14.43M 14.43M 14.43M
EBITDA (17,454) (21,237) (12,607) (16,339) (6,768)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
