Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Excel Corp.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 0 0 7,500 432,461
Cost of Goods Sold (COGS) incl. D&A - 0 0 0 45,070
COGS excluding D&A - 0 0 0 45,070
Depreciation & Amortization Expense - 0 0 0 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 - 0
Gross Income - 0 0 7,500 387,391
2010 2011 2012 2013 5-year trend
SG&A Expense - 750 63,206 564,216 1.19M
Research & Development - 0 0 0 0
Other SG&A - 750 63,206 564,216 1.19M
Other Operating Expense - 0 125 0 0
Unusual Expense - 0 0 0 22,383
EBIT after Unusual Expense - 0 0 0 (22,383)
Non Operating Income/Expense - 0 0 221,563 (114,555)
Non-Operating Interest Income - - - 1,515 0
Equity in Affiliates (Pretax) - 0 0 - -
Interest Expense - 0 0 0 0
Gross Interest Expense - 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income - (750) (63,331) (333,638) (940,579)
Income Tax - 0 2,960 0 0
Income Tax - Current Domestic - 0 2,960 0 -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 0 -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (750) (66,291) (333,638) (940,579)
Minority Interest Expense - 0 0 0 0
Net Income - (750) (66,291) (333,638) (940,579)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - - - 0 0
Net Income After Extraordinaries - (750) (66,291) (333,638) (940,579)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (750) (66,291) (333,638) (940,579)
EPS (Basic) - 0.00 () (0.01) (0.01)
Basic Shares Outstanding - 28.99M 29.81M 30.97M 65.55M
EPS (Diluted) - 0.00 () (0.01) (0.01)
Diluted Shares Outstanding - 28.99M 29.81M 30.97M 65.55M
EBITDA - (750) (63,331) (556,716) (803,641)
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