CornerWorld Corp. (CWRL) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CornerWorld Corp.
Fiscal year is May-April. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.94M 11.45M 11.76M 10.14M 7.18M
Cost of Goods Sold (COGS) incl. D&A 2.37M 5.97M 6.23M 4.62M 2.98M
COGS excluding D&A 1.57M 3.6M 3.95M 2.6M 1.34M
Depreciation & Amortization Expense 791,821 2.37M 2.28M 2.02M 1.64M
Depreciation 259,514 478,777 386,145 355,606 82,387
Amortization of Intangibles 532,307 1.89M 1.89M 1.67M 1.56M
Gross Income 1.57M 5.47M 5.53M 5.52M 4.2M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.86M 5.01M 6.5M 5.36M 3.16M
Research & Development 0 0 0 0 0
Other SG&A 1.86M 5.01M 6.5M 5.36M 3.16M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.63M 514,403 0 0 0
EBIT after Unusual Expense (1.63M) (514,403) 0 0 0
Non Operating Income/Expense (297,215) (10,356) 0 0 (555,086)
Non-Operating Interest Income 0 0 435,235 81,828 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 339,434 1.71M 1.02M 2.35M 1.84M
Gross Interest Expense 339,434 1.71M 1.02M 2.35M 1.84M
Interest Capitalized 0 0 0 0 0
Pretax Income (2.55M) (1.77M) (1.55M) (2.11M) (1.36M)
Income Tax 10,500 0 0 0 0
Income Tax - Current Domestic 10,500 0 0 0 219,635
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 (219,635)
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
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 (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
EPS (Basic) (0.05) (0.02) (0.02) (0.01) (0.01)
Basic Shares Outstanding 52.75M 88.49M 99.89M 147.32M 152.39M
EPS (Diluted) (0.05) (0.02) (0.02) (0.01) (0.01)
Diluted Shares Outstanding 52.75M 88.49M 99.89M 147.32M 152.39M
EBITDA 503,833 2.84M 1.31M 2.19M 2.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CornerWorld Corp.
Fiscal year is May-April. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.94M 11.45M 11.76M 10.14M 7.18M
Cost of Goods Sold (COGS) incl. D&A 2.37M 5.97M 6.23M 4.62M 2.98M
COGS excluding D&A 1.57M 3.6M 3.95M 2.6M 1.34M
Depreciation & Amortization Expense 791,821 2.37M 2.28M 2.02M 1.64M
Depreciation 259,514 478,777 386,145 355,606 82,387
Amortization of Intangibles 532,307 1.89M 1.89M 1.67M 1.56M
Gross Income 1.57M 5.47M 5.53M 5.52M 4.2M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.86M 5.01M 6.5M 5.36M 3.16M
Research & Development 0 0 0 0 0
Other SG&A 1.86M 5.01M 6.5M 5.36M 3.16M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.63M 514,403 0 0 0
EBIT after Unusual Expense (1.63M) (514,403) 0 0 0
Non Operating Income/Expense (297,215) (10,356) 0 0 (555,086)
Non-Operating Interest Income 0 0 435,235 81,828 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 339,434 1.71M 1.02M 2.35M 1.84M
Gross Interest Expense 339,434 1.71M 1.02M 2.35M 1.84M
Interest Capitalized 0 0 0 0 0
Pretax Income (2.55M) (1.77M) (1.55M) (2.11M) (1.36M)
Income Tax 10,500 0 0 0 0
Income Tax - Current Domestic 10,500 0 0 0 219,635
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 (219,635)
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
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 (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.56M) (1.77M) (1.55M) (2.11M) (1.36M)
EPS (Basic) (0.05) (0.02) (0.02) (0.01) (0.01)
Basic Shares Outstanding 52.75M 88.49M 99.89M 147.32M 152.39M
EPS (Diluted) (0.05) (0.02) (0.02) (0.01) (0.01)
Diluted Shares Outstanding 52.75M 88.49M 99.89M 147.32M 152.39M
EBITDA 503,833 2.84M 1.31M 2.19M 2.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
