Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Original Sixteen to One Mine Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 198,431 142,125 256,106 268,864 300,923
Cost of Goods Sold (COGS) incl. D&A 137,421 269,707 138,077 139,811 331,965
COGS excluding D&A 117,830 252,293 126,573 131,968 322,643
Depreciation & Amortization Expense 19,591 17,414 11,504 7,843 9,322
Depreciation 19,591 17,414 11,504 7,843 -
Amortization of Intangibles 0 0 0 - -
Gross Income 61,010 (127,582) 118,029 129,053 (31,042)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 135,045 149,256
Research & Development - 0 0 0 -
Other SG&A - - - 135,045 149,256
Other Operating Expense 134,254 327,015 217,803 5,137 36,805
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (43,623) 309,160 8,510 4,246 8,538
Non-Operating Interest Income 0 - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 98,206 35,626 34,220 40,955 17,732
Gross Interest Expense 98,206 35,626 34,220 40,955 17,732
Interest Capitalized 0 0 0 0 0
Pretax Income (215,073) (181,063) (125,484) (47,838) (226,297)
Income Tax 800 800 800 800 800
Income Tax - Current Domestic 800 - - - -
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic 0 - - - -
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits 0 - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (215,873) (181,863) (126,284) (48,638) (227,097)
Minority Interest Expense 0 0 0 0 0
Net Income (215,873) (181,863) (126,284) (48,638) (227,097)
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 (215,873) (181,863) (126,284) (48,638) (227,097)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (215,873) (181,863) (126,284) (48,638) (227,097)
EPS (Basic) (0.01) (0.01) (0.01) () (0.02)
Basic Shares Outstanding 13.37M 13.4M 13.4M 13.4M 13.4M
EPS (Diluted) (0.01) (0.01) (0.01) () (0.02)
Diluted Shares Outstanding 13.37M 13.4M 13.4M 13.4M 13.4M
EBITDA (53,653) (437,183) (88,270) (3,286) (207,781)
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