Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SKY Digital Stores Corp.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 0 0 0 0 55.05M
Cost of Goods Sold (COGS) incl. D&A 665,421 1.12M 308,601 0 51.68M
COGS excluding D&A 665,421 1.12M 308,601 0 51.49M
Depreciation & Amortization Expense 0 0 0 0 190,480
Depreciation - - - - 179,041
Amortization of Intangibles - - - - 11,439
Gross Income (665,421) (1.12M) (308,601) 0 3.36M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 1.99M 89,816 126,209 50,896 2.93M
Research & Development - - - 0 0
Other SG&A 1.99M 89,816 126,209 50,896 2.93M
Other Operating Expense 0 - - 295,487 0
Unusual Expense 0 10.36M 1.32M 0 (195,833)
EBIT after Unusual Expense 0 (10.36M) (1.32M) 0 195,833
Non Operating Income/Expense (709,200) 0 0 0 251,742
Non-Operating Interest Income 39,917 95,188 4,774 - -
Equity in Affiliates (Pretax) 0 - 0 0 0
Interest Expense - 0 0 5,582 110,228
Gross Interest Expense - 0 0 5,582 110,228
Interest Capitalized - - - 0 0
Pretax Income (3.32M) (13.01M) (2.86M) (351,965) 771,275
Income Tax 0 0 0 0 278,602
Income Tax - Current Domestic - - - - 312,735
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic - - - - (34,133)
Income Tax - Deferred Foreign - - - - 0
Income Tax Credits - - - - 0
Equity in Affiliates 0 - - 0 0
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income (3.32M) (13.01M) (2.86M) (351,965) 492,673
Minority Interest Expense 0 0 0 0 22,194
Net Income (3.32M) (13.01M) (2.86M) (351,965) 470,479
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (3.32M) (13.01M) (2.86M) (351,965) 470,479
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (3.32M) (13.01M) (2.86M) (351,965) 470,479
EPS (Basic) (0.04) (0.25) (0.06) (0.01) 0.02
Basic Shares Outstanding 76.47M 51.05M 51.41M 55.12M 24.29M
EPS (Diluted) (0.04) (0.25) (0.06) (0.01) 0.02
Diluted Shares Outstanding 76.47M 51.05M 51.41M 55.12M 24.29M
EBITDA (2.65M) (2.75M) (1.54M) (346,383) 624,408
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