Income Statement Balance Sheet Cash Flow Statement
Annual Financials for 5Barz International 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 233 175 606 3,520 10,512
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 233 175 606 3,520 10,512
Depreciation 233 0 606 1,451 10,512
Amortization of Intangibles 0 175 0 2,069 0
Gross Income (233) (175) (606) (3,520) (10,512)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1,097 28,924 761,518 2.17M 3.23M
Research & Development 0 - 0 0 641,892
Other SG&A 1,097 28,924 761,518 2.17M 2.59M
Other Operating Expense 15,091 0 0 0 0
Unusual Expense 0 0 0 (475,055) (1M)
EBIT after Unusual Expense 0 0 0 475,055 1M
Non Operating Income/Expense (2,799) (23) 6,022 (5,215) 0
Non-Operating Interest Income - - 16,666 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 - 41,982 325,363 59,056
Gross Interest Expense 0 - 41,982 325,363 59,056
Interest Capitalized 0 0 0 0 0
Pretax Income (19,220) (29,122) (781,418) (2.03M) (2.3M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 1.11M 828,948
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 (1.03M) (819,036)
Income Tax - Deferred Foreign 0 0 0 (84,897) (9,912)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (19,220) (29,122) (781,418) (2.03M) (2.3M)
Minority Interest Expense 0 0 (271) 109,329 (94,101)
Net Income (19,220) (29,122) (781,147) (2.14M) (2.2M)
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 (19,220) (29,122) (781,147) (2.14M) (2.2M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (19,220) (29,122) (781,147) (2.14M) (2.2M)
EPS (Basic) () () (0.01) (0.02) (0.02)
Basic Shares Outstanding 159.77M 8.88M 90.18M 97.53M 126.64M
EPS (Diluted) () () (0.01) (0.02) (0.02)
Diluted Shares Outstanding 159.77M 8.88M 90.18M 97.53M 126.64M
EBITDA (16,188) (28,924) (761,518) (2.17M) (3.23M)
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