Metwood Inc. (MTWD) Financials Oct 27, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Metwood Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.21M 2.21M 1.93M 2.16M 1.93M
Cost of Goods Sold (COGS) incl. D&A 2.02M 1.37M 1.74M 2.15M 1.41M
COGS excluding D&A 1.97M 1.26M 1.67M 2.09M 1.33M
Depreciation & Amortization Expense 52,849 109,151 65,975 62,258 72,518
Depreciation 52,849 43,016 65,975 62,258 72,518
Amortization of Intangibles - 66,135 - 0 0
Gross Income 190,159 842,115 185,226 8,158 525,697
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 224,080 997,222 354,885 422,779 806,079
Research & Development 6,940 10,555 15,142 5,073 7,829
Other SG&A 217,140 986,667 339,743 417,706 798,250
Other Operating Expense 280,014 0 0 0 0
Unusual Expense 0 0 253,088 0 -
EBIT after Unusual Expense 0 0 (253,088) 0 -
Non Operating Income/Expense 27,835 14,700 9,896 9,967 (20,590)
Non-Operating Interest Income - - 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 - 0 0 0
Gross Interest Expense 0 - 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income (286,100) (140,407) (412,851) (404,654) (300,972)
Income Tax (90,015) (54,145) (65,654) (77,150) (56,855)
Income Tax - Current Domestic (74,486) (120,732) - (26,279) (50,474)
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (15,529) 66,587 - (50,871) (6,381)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (196,085) (86,262) (347,197) (327,504) (244,117)
Minority Interest Expense 0 - 0 0 0
Net Income (196,085) (86,262) (347,197) (327,504) (244,117)
Extraordinaries & Discontinued Operations 0 0 (7,722) 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 (7,722) 0 0
Net Income After Extraordinaries (196,085) (86,262) (354,919) (327,504) (244,117)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (196,085) (86,262) (347,197) (327,504) (244,117)
EPS (Basic) (0.02) (0.01) (0.03) (0.02) (0.02)
Basic Shares Outstanding 12.23M 12.23M 12.23M 15.22M 15.22M
EPS (Diluted) (0.02) (0.01) (0.03) (0.02) (0.02)
Diluted Shares Outstanding 12.23M 12.23M 12.23M 15.22M 15.22M
EBITDA (261,086) (45,956) (103,684) (352,363) (207,864)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Metwood Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.21M 2.21M 1.93M 2.16M 1.93M
Cost of Goods Sold (COGS) incl. D&A 2.02M 1.37M 1.74M 2.15M 1.41M
COGS excluding D&A 1.97M 1.26M 1.67M 2.09M 1.33M
Depreciation & Amortization Expense 52,849 109,151 65,975 62,258 72,518
Depreciation 52,849 43,016 65,975 62,258 72,518
Amortization of Intangibles - 66,135 - 0 0
Gross Income 190,159 842,115 185,226 8,158 525,697
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 224,080 997,222 354,885 422,779 806,079
Research & Development 6,940 10,555 15,142 5,073 7,829
Other SG&A 217,140 986,667 339,743 417,706 798,250
Other Operating Expense 280,014 0 0 0 0
Unusual Expense 0 0 253,088 0 -
EBIT after Unusual Expense 0 0 (253,088) 0 -
Non Operating Income/Expense 27,835 14,700 9,896 9,967 (20,590)
Non-Operating Interest Income - - 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 - 0 0 0
Gross Interest Expense 0 - 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income (286,100) (140,407) (412,851) (404,654) (300,972)
Income Tax (90,015) (54,145) (65,654) (77,150) (56,855)
Income Tax - Current Domestic (74,486) (120,732) - (26,279) (50,474)
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (15,529) 66,587 - (50,871) (6,381)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (196,085) (86,262) (347,197) (327,504) (244,117)
Minority Interest Expense 0 - 0 0 0
Net Income (196,085) (86,262) (347,197) (327,504) (244,117)
Extraordinaries & Discontinued Operations 0 0 (7,722) 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 (7,722) 0 0
Net Income After Extraordinaries (196,085) (86,262) (354,919) (327,504) (244,117)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (196,085) (86,262) (347,197) (327,504) (244,117)
EPS (Basic) (0.02) (0.01) (0.03) (0.02) (0.02)
Basic Shares Outstanding 12.23M 12.23M 12.23M 15.22M 15.22M
EPS (Diluted) (0.02) (0.01) (0.03) (0.02) (0.02)
Diluted Shares Outstanding 12.23M 12.23M 12.23M 15.22M 15.22M
EBITDA (261,086) (45,956) (103,684) (352,363) (207,864)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
