Interplay Entertainment Corp. (IPLY) Financials No

Interplay Entertainment Corp. (IPLY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Interplay Entertainment Corp.


Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 967,000 6M 1.38M 1.36M 1.38M
Cost of Goods Sold (COGS) incl. D&A 167,000 8,000 12,000 147,000 196,000
COGS excluding D&A 163,000 6,000 3,000 133,000 179,000
Depreciation & Amortization Expense 4,000 2,000 9,000 14,000 17,000
Depreciation 4,000 2,000 9,000 14,000 17,000
Amortization of Intangibles - - - - -
Gross Income 800,000 5.99M 1.37M 1.21M 1.18M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 2.07M 1.54M 1.82M 2.63M 2.13M
Research & Development 0 18,000 328,000 279,000 514,000
Other SG&A 2.07M 1.52M 1.49M 2.35M 1.61M
Other Operating Expense 0 0 0 0 0
Unusual Expense (310,000) 0 0 56,000 0
EBIT after Unusual Expense 310,000 0 0 (56,000) 0
Non Operating Income/Expense 4.18M 1.46M (4,000) (2,000) (48,000)
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 139,000 59,000 35,000 39,000 45,000
Gross Interest Expense 139,000 59,000 35,000 39,000 45,000
Interest Capitalized 0 0 0 0 0
Pretax Income 3.08M 5.86M (493,000) (1.51M) (1.03M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 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 0
Consolidated Net Income 3.08M 5.86M (493,000) (1.51M) (1.03M)
Minority Interest Expense 0 0 0 0 0
Net Income 3.08M 5.86M (493,000) (1.51M) (1.03M)
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 3.08M 5.86M (493,000) (1.51M) (1.03M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.08M 5.86M (493,000) (1.51M) (1.03M)
EPS (Basic) 0.03 0.06 () (0.01) (0.01)
Basic Shares Outstanding 100.51M 99.2M 103.48M 108.77M 120.34M
EPS (Diluted) 0.03 0.06 () (0.01) (0.01)
Diluted Shares Outstanding 102.6M 102.03M 103.48M 108.77M 120.34M
EBITDA (1.27M) 4.46M (445,000) (1.4M) (924,000)
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