Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Optigenex Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2009 2010 5-year trend
Sales/Revenue - 300,924 465,970 687,545 991,250
Cost of Goods Sold (COGS) incl. D&A - 1.81M 642,447 188,024 364,062
COGS excluding D&A - 1.52M 394,936 188,024 364,062
Depreciation & Amortization Expense - 294,731 247,511 - -
Depreciation - 46,811 50,155 - -
Amortization of Intangibles - 247,920 197,356 - -
Gross Income - (1.51M) (176,477) 499,521 627,188
2006 2007 2009 2010 5-year trend
SG&A Expense - 2.1M 1.04M - -
Research & Development - 98,675 8,715 - -
Other SG&A - 2M 1.03M - -
Other Operating Expense - 360,803 0 - -
Unusual Expense - (6.6M) (1.12M) - -
EBIT after Unusual Expense - 6.6M 1.12M - -
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - 0 - - -
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 9.97M 2.8M 382,904 355,137
Gross Interest Expense - 9.97M 2.8M 382,904 355,137
Interest Capitalized - 0 0 - -
Pretax Income - (7.34M) (2.9M) (702,357) (685,132)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - (18,145) 0 0 0
Other After Tax Income (Expense) - 0 0 - -
Consolidated Net Income - (7.36M) (2.9M) (702,357) (685,132)
Minority Interest Expense - 0 0 0 0
Net Income - (7.36M) (2.9M) (702,357) (685,132)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 - -
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (7.36M) (2.9M) (702,357) (685,132)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (7.36M) (2.9M) (702,357) (685,132)
EPS (Basic) - (101,492.54) (25,373.13) - -
Basic Shares Outstanding - 72 114 - -
EPS (Diluted) - (101,492.54) (25,373.13) - -
Diluted Shares Outstanding - 72 114 - -
EBITDA - (3.67M) (969,324) - -
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