TheDirectory.com Inc. (SEEK) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for TheDirectory.com Inc.
Fiscal year is December-November. All values USD millions. 2006 2007 2012 2013 5-year trend
Sales/Revenue - 449,836 25,000 506,026 780,163
Cost of Goods Sold (COGS) incl. D&A - 135,738 826 563 230,141
COGS excluding D&A - 135,738 0 0 206,316
Depreciation & Amortization Expense - 0 826 563 23,825
Depreciation - 0 826 563 653
Amortization of Intangibles - 0 0 0 0
Gross Income - 314,098 24,174 505,463 550,022
2006 2007 2012 2013 5-year trend
SG&A Expense - 244,743 85,617 478,266 352,672
Research & Development - 32,171 0 - 11,115
Other SG&A - 212,572 85,617 478,266 341,557
Other Operating Expense - 270,200 0 0 0
Unusual Expense - 22,500 657,190 0 0
EBIT after Unusual Expense - (22,500) (657,190) 0 0
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense - 0 0 20,421 88,197
Gross Interest Expense - 0 0 20,421 88,197
Interest Capitalized - 0 0 0 0
Pretax Income - (223,345) (718,633) 6,776 109,153
Income Tax - (9,596) 0 0 0
Income Tax - Current Domestic - (9,596) 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (213,749) (718,633) 6,776 109,153
Minority Interest Expense - 0 0 0 0
Net Income - (213,749) (718,633) 6,776 109,153
Extraordinaries & Discontinued Operations - 0 (110,237) 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 (110,237) 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 - 0 0
Net Income After Extraordinaries - (213,749) (828,870) 6,776 109,153
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (213,749) (718,633) 6,776 109,153
EPS (Basic) - (10.00) (20.00) 0.00 0.00
Basic Shares Outstanding - 33,868 51,662 2.64B 2.94B
EPS (Diluted) - (10.00) (20.00) 0.00 0.00
Diluted Shares Outstanding - 33,868 51,662 2.64B 5.64B
EBITDA - (200,845) (60,617) 27,760 221,175
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for TheDirectory.com Inc.
Fiscal year is December-November. All values USD millions. 2006 2007 2012 2013 5-year trend
Sales/Revenue - 449,836 25,000 506,026 780,163
Cost of Goods Sold (COGS) incl. D&A - 135,738 826 563 230,141
COGS excluding D&A - 135,738 0 0 206,316
Depreciation & Amortization Expense - 0 826 563 23,825
Depreciation - 0 826 563 653
Amortization of Intangibles - 0 0 0 0
Gross Income - 314,098 24,174 505,463 550,022
2006 2007 2012 2013 5-year trend
SG&A Expense - 244,743 85,617 478,266 352,672
Research & Development - 32,171 0 - 11,115
Other SG&A - 212,572 85,617 478,266 341,557
Other Operating Expense - 270,200 0 0 0
Unusual Expense - 22,500 657,190 0 0
EBIT after Unusual Expense - (22,500) (657,190) 0 0
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense - 0 0 20,421 88,197
Gross Interest Expense - 0 0 20,421 88,197
Interest Capitalized - 0 0 0 0
Pretax Income - (223,345) (718,633) 6,776 109,153
Income Tax - (9,596) 0 0 0
Income Tax - Current Domestic - (9,596) 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (213,749) (718,633) 6,776 109,153
Minority Interest Expense - 0 0 0 0
Net Income - (213,749) (718,633) 6,776 109,153
Extraordinaries & Discontinued Operations - 0 (110,237) 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 (110,237) 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 - 0 0
Net Income After Extraordinaries - (213,749) (828,870) 6,776 109,153
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (213,749) (718,633) 6,776 109,153
EPS (Basic) - (10.00) (20.00) 0.00 0.00
Basic Shares Outstanding - 33,868 51,662 2.64B 2.94B
EPS (Diluted) - (10.00) (20.00) 0.00 0.00
Diluted Shares Outstanding - 33,868 51,662 2.64B 5.64B
EBITDA - (200,845) (60,617) 27,760 221,175
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
