Income Statement Balance Sheet Cash Flow Statement
Annual Financials for USA Synthetic Fuel Corp.
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 0 0 0 0 4,875
COGS excluding D&A 0 0 0 0 0
Depreciation & Amortization Expense 0 0 0 0 4,875
Depreciation 0 0 0 0 4,875
Amortization of Intangibles 0 0 0 0 0
Gross Income 0 0 0 0 (4,875)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3,608 1.44M 1.79M 2.62M 7.16M
Research & Development 0 0 0 0 0
Other SG&A 3,608 1.44M 1.79M 2.62M 7.16M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 6.44M 0 314,500 13.22M
EBIT after Unusual Expense 0 (6.44M) 0 (314,500) (13.22M)
Non Operating Income/Expense 0 0 0 70,812 0
Non-Operating Interest Income - - - 0 4,481
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 252,990 338,070 1.48M 6.4M
Gross Interest Expense 0 252,990 338,070 1.48M 6.4M
Interest Capitalized 0 0 0 0 0
Pretax Income (3,608) (8.14M) (2.13M) (4.34M) (26.78M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 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 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (3,608) (8.14M) (2.13M) (4.34M) (26.78M)
Minority Interest Expense 0 0 0 0 0
Net Income (3,608) (8.14M) (2.13M) (4.34M) (26.78M)
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 (3,608) (8.14M) (2.13M) (4.34M) (26.78M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (3,608) (8.14M) (2.13M) (4.34M) (26.78M)
EPS (Basic) () (0.11) (0.03) (0.06) (0.33)
Basic Shares Outstanding 1.5M 75M 75.45M 78.03M 80.71M
EPS (Diluted) () (0.11) (0.03) (0.06) (0.33)
Diluted Shares Outstanding 1.5M 75M 75.45M 78.03M 80.71M
EBITDA (3,608) (1.44M) (1.79M) (2.62M) (7.16M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.