Snap Interactive Inc. (STVI) Financials Nov 13, 20
Post# of 250675
Posted On: 11/17/2014 1:36:47 AM
Snap Interactive Inc. (STVI) Financials Nov 13, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Snap Interactive Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.17M 6.67M 19.16M 19.25M 12.61M
Cost of Goods Sold (COGS) incl. D&A 1.42M 2.69M 4.56M 8.07M 9.21M
COGS excluding D&A 1.4M 2.67M 4.51M 7.92M 9.04M
Depreciation & Amortization Expense 19,649 18,674 51,180 151,007 174,640
Depreciation - 18,674 51,180 - -
Amortization of Intangibles 0 0 0 - -
Gross Income 1.75M 3.98M 14.59M 11.18M 3.4M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.83M 5M 18.26M 14.53M 8.89M
Research & Development 0 0 - 0 0
Other SG&A 1.83M 5M 18.26M 14.53M 8.89M
Other Operating Expense 0 159,352 0 0 0
Unusual Expense 0 0 (2.04M) 679,325 (1.48M)
EBIT after Unusual Expense 0 0 2.04M (679,325) 1.48M
Non Operating Income/Expense 22,404 12,892 3,909 (16,885) 2,962
Non-Operating Interest Income 16,269 8,199 31,276 21,517 5,807
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 4,831 3,732 2,418 0 0
Gross Interest Expense 4,831 3,732 2,418 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (50,936) (1.17M) (1.59M) (4.03M) (4.01M)
Income Tax 50,983 0 0 0 0
Income Tax - Current Domestic 41,278 0 0 - -
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 9,705 0 0 - -
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
Minority Interest Expense 0 0 0 0 0
Net Income (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
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 (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
EPS (Basic) () (0.04) (0.04) (0.10) (0.10)
Basic Shares Outstanding 32.48M 33.05M 37.62M 38.61M 38.94M
EPS (Diluted) () (0.04) (0.04) (0.10) (0.10)
Diluted Shares Outstanding 32.48M 33.05M 37.62M 38.61M 38.94M
EBITDA (65,129) (1.17M) (3.61M) (3.2M) (5.32M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Snap Interactive Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.17M 6.67M 19.16M 19.25M 12.61M
Cost of Goods Sold (COGS) incl. D&A 1.42M 2.69M 4.56M 8.07M 9.21M
COGS excluding D&A 1.4M 2.67M 4.51M 7.92M 9.04M
Depreciation & Amortization Expense 19,649 18,674 51,180 151,007 174,640
Depreciation - 18,674 51,180 - -
Amortization of Intangibles 0 0 0 - -
Gross Income 1.75M 3.98M 14.59M 11.18M 3.4M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.83M 5M 18.26M 14.53M 8.89M
Research & Development 0 0 - 0 0
Other SG&A 1.83M 5M 18.26M 14.53M 8.89M
Other Operating Expense 0 159,352 0 0 0
Unusual Expense 0 0 (2.04M) 679,325 (1.48M)
EBIT after Unusual Expense 0 0 2.04M (679,325) 1.48M
Non Operating Income/Expense 22,404 12,892 3,909 (16,885) 2,962
Non-Operating Interest Income 16,269 8,199 31,276 21,517 5,807
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 4,831 3,732 2,418 0 0
Gross Interest Expense 4,831 3,732 2,418 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (50,936) (1.17M) (1.59M) (4.03M) (4.01M)
Income Tax 50,983 0 0 0 0
Income Tax - Current Domestic 41,278 0 0 - -
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 9,705 0 0 - -
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
Minority Interest Expense 0 0 0 0 0
Net Income (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
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 (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (101,919) (1.17M) (1.59M) (4.03M) (4.01M)
EPS (Basic) () (0.04) (0.04) (0.10) (0.10)
Basic Shares Outstanding 32.48M 33.05M 37.62M 38.61M 38.94M
EPS (Diluted) () (0.04) (0.04) (0.10) (0.10)
Diluted Shares Outstanding 32.48M 33.05M 37.62M 38.61M 38.94M
EBITDA (65,129) (1.17M) (3.61M) (3.2M) (5.32M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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