Progressive Gaming International Corp. (PGICQ) Fin

Progressive Gaming International Corp. (PGICQ) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Progressive Gaming International Corp.


Fiscal year is January-December. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 91.8M 96.37M 78.22M 69.51M 70.98M
Cost of Goods Sold (COGS) incl. D&A 61.16M 51.79M 41M 43.46M 39.46M
COGS excluding D&A 46.85M 42.88M 36.11M 34.16M 32.11M
Depreciation & Amortization Expense 14.31M 8.91M 4.89M 9.3M 7.35M
Depreciation 11.55M 7M 2.59M 1.8M -
Amortization of Intangibles 2.77M 1.91M 2.3M 7.51M 5.88M
Gross Income 30.64M 44.58M 37.22M 26.05M 31.53M
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 35.3M 33.7M 36.71M 54.84M 43.59M
Research & Development 5.16M 6.1M 8.06M 13.01M 10.65M
Other SG&A 30.14M 27.6M 28.65M 41.84M 32.95M
Other Operating Expense 0 1.2M 0 0 0
Unusual Expense 15.33M - 2.99M 0 3.35M
EBIT after Unusual Expense (15.33M) - (2.99M) 0 (3.35M)
Non Operating Income/Expense 87,000 0 5.04M 0 0
Non-Operating Interest Income 0 195,000 360,000 - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 14.32M 9.68M 8.9M 7.83M 10.4M
Gross Interest Expense 14.32M 9.68M 8.9M 7.83M 10.4M
Interest Capitalized 0 0 0 0 0
Pretax Income (34.23M) 194,000 (5.98M) (36.62M) (25.81M)
Income Tax (13,000) (65,000) 0 0 1.28M
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - 0 0 2.95M
Income Tax - Deferred Foreign - - 0 0 (1.67M)
Income Tax Credits - - 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (34.22M) 259,000 (5.98M) (36.62M) (27.09M)
Minority Interest Expense 0 0 0 0 0
Net Income (34.22M) 259,000 (5.98M) (36.62M) (27.09M)
Extraordinaries & Discontinued Operations 0 0 0 0 (108.93M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 (67.43M)
Cumulative Effect - Accounting Chg 0 0 - 0 -
Discontinued Operations - 0 0 0 (41.5M)
Net Income After Extraordinaries (34.22M) 259,000 (5.98M) (36.62M) (136.03M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (34.22M) 259,000 (5.98M) (36.62M) (27.09M)
EPS (Basic) (18.64) 0.08 (1.92) (8.48) (5.44)
Basic Shares Outstanding 1.84M 2.74M 3.14M 4.32M 5M
EPS (Diluted) (18.64) 0.08 (1.92) (8.48) (5.44)
Diluted Shares Outstanding 1.84M 2.79M 3.14M 4.32M 5M
EBITDA 9.65M 18.59M 5.4M (19.49M) (4.72M)
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