Elite Data Services Inc. (DEAC) Financials Nov 14, 2014, 3:52 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Elite Data Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 300,084 297,948 1.58M 420,189 0
Cost of Goods Sold (COGS) incl. D&A 154,139 151,353 - 0 0
COGS excluding D&A 135,907 130,594 - 0 0
Depreciation & Amortization Expense 18,232 20,759 0 0 0
Depreciation 18,232 20,759 0 0 -
Amortization of Intangibles - - 0 0 -
Gross Income 145,945 146,595 - 420,189 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 432,905 402,487 1.4M 1.44M 430,969
Research & Development 0 0 338,338 119,229 21,999
Other SG&A 432,905 402,487 1.06M 1.32M 408,970
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 2M 0 0
EBIT after Unusual Expense 0 0 (2M) 0 0
Non Operating Income/Expense 0 (24,299) (1.62M) (322) 0
Non-Operating Interest Income 26,078 24,322 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 45,300 34,098 41,185
Gross Interest Expense 0 0 45,300 34,098 41,185
Interest Capitalized - 0 0 0 0
Pretax Income (260,882) (255,869) (3.49M) (1.05M) (472,154)
Income Tax 0 0 15,500 (1,750) 0
Income Tax - Current Domestic 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 15,500 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (260,882) (255,869) (3.5M) (1.05M) (472,154)
Minority Interest Expense 0 0 0 0 0
Net Income (260,882) (255,869) (3.5M) (1.05M) (472,154)
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 (260,882) (255,869) (3.5M) (1.05M) (472,154)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (260,882) (255,869) (3.5M) (1.05M) (472,154)
EPS (Basic) (21.67) (13.00) (65.00) (13.00) (5.70)
Basic Shares Outstanding 12,525 23,018 49,399 62,890 85,640
EPS (Diluted) (21.67) (13.00) (65.00) (13.00) (5.70)
Diluted Shares Outstanding 12,525 23,018 49,399 62,890 85,640
EBITDA (268,728) (235,133) 180,948 (1.02M) (430,969)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Elite Data Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 300,084 297,948 1.58M 420,189 0
Cost of Goods Sold (COGS) incl. D&A 154,139 151,353 - 0 0
COGS excluding D&A 135,907 130,594 - 0 0
Depreciation & Amortization Expense 18,232 20,759 0 0 0
Depreciation 18,232 20,759 0 0 -
Amortization of Intangibles - - 0 0 -
Gross Income 145,945 146,595 - 420,189 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 432,905 402,487 1.4M 1.44M 430,969
Research & Development 0 0 338,338 119,229 21,999
Other SG&A 432,905 402,487 1.06M 1.32M 408,970
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 2M 0 0
EBIT after Unusual Expense 0 0 (2M) 0 0
Non Operating Income/Expense 0 (24,299) (1.62M) (322) 0
Non-Operating Interest Income 26,078 24,322 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 45,300 34,098 41,185
Gross Interest Expense 0 0 45,300 34,098 41,185
Interest Capitalized - 0 0 0 0
Pretax Income (260,882) (255,869) (3.49M) (1.05M) (472,154)
Income Tax 0 0 15,500 (1,750) 0
Income Tax - Current Domestic 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 15,500 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (260,882) (255,869) (3.5M) (1.05M) (472,154)
Minority Interest Expense 0 0 0 0 0
Net Income (260,882) (255,869) (3.5M) (1.05M) (472,154)
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 (260,882) (255,869) (3.5M) (1.05M) (472,154)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (260,882) (255,869) (3.5M) (1.05M) (472,154)
EPS (Basic) (21.67) (13.00) (65.00) (13.00) (5.70)
Basic Shares Outstanding 12,525 23,018 49,399 62,890 85,640
EPS (Diluted) (21.67) (13.00) (65.00) (13.00) (5.70)
Diluted Shares Outstanding 12,525 23,018 49,399 62,890 85,640
EBITDA (268,728) (235,133) 180,948 (1.02M) (430,969)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
