Earth Life Sciences Inc. (CLTS) Financials Nov 3, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Earth Life Sciences Inc.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2012 2013 5-year trend
Sales/Revenue 0 0 0 50,309 80,372
Cost of Goods Sold (COGS) incl. D&A 492 466 465 - -
COGS excluding D&A 0 0 0 - -
Depreciation & Amortization Expense 492 466 465 1,209 574
Depreciation 492 466 465 1,209 574
Amortization of Intangibles 0 0 0 0 0
Gross Income (492) (466) (465) - -
2007 2008 2009 2012 2013 5-year trend
SG&A Expense 27,164 59,112 72,274 216,559 155,006
Research & Development 0 0 0 - -
Other SG&A 27,164 59,112 72,274 216,559 155,006
Other Operating Expense 0 0 0 0 63,428
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 (319) (368) 17,978 80,872
Non-Operating Interest Income - 70 - 0 4
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 10,697 10,665 10,650 16,649 15,389
Gross Interest Expense 10,697 10,665 10,650 16,649 15,389
Interest Capitalized 0 0 0 0 0
Pretax Income (38,353) (70,492) (83,757) (166,130) (73,149)
Income Tax 0 0 0 0 0
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 0
Consolidated Net Income (38,353) (70,492) (83,757) (166,130) (73,149)
Minority Interest Expense 0 0 0 0 0
Net Income (38,353) (70,492) (83,757) (166,130) (73,149)
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 (38,353) (70,492) (83,757) (166,130) (73,149)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (38,353) (70,492) (83,757) (166,130) (73,149)
EPS (Basic) () (1.20) (1.60) (0.03) (0.01)
Basic Shares Outstanding 1.16M 58,216 58,216 5.06M 5.06M
EPS (Diluted) () (1.20) (1.60) (0.03) (0.01)
Diluted Shares Outstanding 1.16M 58,216 58,216 5.06M 5.06M
EBITDA (27,164) (59,112) (72,274) (166,250) (138,062)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Earth Life Sciences Inc.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2012 2013 5-year trend
Sales/Revenue 0 0 0 50,309 80,372
Cost of Goods Sold (COGS) incl. D&A 492 466 465 - -
COGS excluding D&A 0 0 0 - -
Depreciation & Amortization Expense 492 466 465 1,209 574
Depreciation 492 466 465 1,209 574
Amortization of Intangibles 0 0 0 0 0
Gross Income (492) (466) (465) - -
2007 2008 2009 2012 2013 5-year trend
SG&A Expense 27,164 59,112 72,274 216,559 155,006
Research & Development 0 0 0 - -
Other SG&A 27,164 59,112 72,274 216,559 155,006
Other Operating Expense 0 0 0 0 63,428
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 (319) (368) 17,978 80,872
Non-Operating Interest Income - 70 - 0 4
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 10,697 10,665 10,650 16,649 15,389
Gross Interest Expense 10,697 10,665 10,650 16,649 15,389
Interest Capitalized 0 0 0 0 0
Pretax Income (38,353) (70,492) (83,757) (166,130) (73,149)
Income Tax 0 0 0 0 0
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 0
Consolidated Net Income (38,353) (70,492) (83,757) (166,130) (73,149)
Minority Interest Expense 0 0 0 0 0
Net Income (38,353) (70,492) (83,757) (166,130) (73,149)
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 (38,353) (70,492) (83,757) (166,130) (73,149)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (38,353) (70,492) (83,757) (166,130) (73,149)
EPS (Basic) () (1.20) (1.60) (0.03) (0.01)
Basic Shares Outstanding 1.16M 58,216 58,216 5.06M 5.06M
EPS (Diluted) () (1.20) (1.60) (0.03) (0.01)
Diluted Shares Outstanding 1.16M 58,216 58,216 5.06M 5.06M
EBITDA (27,164) (59,112) (72,274) (166,250) (138,062)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
