Delta Entertainment Group Inc. (DENG) Financials N
Post# of 250675
Posted On: 11/17/2014 1:39:24 AM
Delta Entertainment Group Inc. (DENG) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Delta Entertainment Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 5-year trend
Sales/Revenue - - 834 10,200 53,766
Cost of Goods Sold (COGS) incl. D&A - - 6,546 17,396 21,864
COGS excluding D&A - - 6,546 17,330 21,414
Depreciation & Amortization Expense - - 0 66 450
Depreciation - - - 66 450
Amortization of Intangibles - - - 0 0
Gross Income - - (5,712) (7,196) 31,902
2009 2010 2011 5-year trend
SG&A Expense - - 78,848 114,293 299,678
Research & Development - - 0 0 0
Other SG&A - - 78,848 114,293 299,678
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 (87,290) 66,521
EBIT after Unusual Expense - - 0 87,290 (66,521)
Non Operating Income/Expense - - 0 0 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - - - 0
Interest Expense - - 0 0 10,312
Gross Interest Expense - - 0 0 10,312
Interest Capitalized - - 0 0 0
Pretax Income - - (84,560) (34,199) (344,609)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - - (84,560) (34,199) (344,609)
Minority Interest Expense - - 0 (1,941) 0
Net Income - - (84,560) (32,258) (344,609)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (84,560) (32,258) (344,609)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (84,560) (32,258) (344,609)
EPS (Basic) - - (0.01) 0.00 (0.01)
Basic Shares Outstanding - - 16.56M 24.96M 30.4M
EPS (Diluted) - - (0.01) 0.00 (0.01)
Diluted Shares Outstanding - - 16.56M 24.96M 30.4M
EBITDA - - (84,560) (121,423) (267,326)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Delta Entertainment Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 5-year trend
Sales/Revenue - - 834 10,200 53,766
Cost of Goods Sold (COGS) incl. D&A - - 6,546 17,396 21,864
COGS excluding D&A - - 6,546 17,330 21,414
Depreciation & Amortization Expense - - 0 66 450
Depreciation - - - 66 450
Amortization of Intangibles - - - 0 0
Gross Income - - (5,712) (7,196) 31,902
2009 2010 2011 5-year trend
SG&A Expense - - 78,848 114,293 299,678
Research & Development - - 0 0 0
Other SG&A - - 78,848 114,293 299,678
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 (87,290) 66,521
EBIT after Unusual Expense - - 0 87,290 (66,521)
Non Operating Income/Expense - - 0 0 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - - - 0
Interest Expense - - 0 0 10,312
Gross Interest Expense - - 0 0 10,312
Interest Capitalized - - 0 0 0
Pretax Income - - (84,560) (34,199) (344,609)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - - (84,560) (34,199) (344,609)
Minority Interest Expense - - 0 (1,941) 0
Net Income - - (84,560) (32,258) (344,609)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (84,560) (32,258) (344,609)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (84,560) (32,258) (344,609)
EPS (Basic) - - (0.01) 0.00 (0.01)
Basic Shares Outstanding - - 16.56M 24.96M 30.4M
EPS (Diluted) - - (0.01) 0.00 (0.01)
Diluted Shares Outstanding - - 16.56M 24.96M 30.4M
EBITDA - - (84,560) (121,423) (267,326)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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