m-Wise Inc. (MWIS) Financials Nov 3, 2014, 8:10 p.
Post# of 250675
Posted On: 11/17/2014 1:45:24 AM
m-Wise Inc. (MWIS) Financials Nov 3, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for m-Wise Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 2.23M 2.3M 2.83M 3.17M 2.77M
Cost of Goods Sold (COGS) incl. D&A 320,784 618,526 1.11M 926,139 1.17M
COGS excluding D&A 211,208 561,465 1.06M 897,257 1.14M
Depreciation & Amortization Expense 109,576 57,061 42,664 28,882 28,924
Depreciation 109,576 57,061 42,664 28,882 28,924
Amortization of Intangibles - - - - -
Gross Income 1.91M 1.68M 1.73M 2.24M 1.6M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 1.82M 2.3M 2.7M 2.18M 3.08M
Research & Development 455,160 642,766 758,693 522,428 490,967
Other SG&A 1.37M 1.66M 1.94M 1.66M 2.59M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 (50,397) 400,000
EBIT after Unusual Expense 0 0 0 50,397 (400,000)
Non Operating Income/Expense 0 0 0 0 (39,544)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 282,831 54,296 63,823 24,899 8,118
Gross Interest Expense 282,831 54,296 63,823 24,899 8,118
Interest Capitalized - - - - -
Pretax Income (196,571) (677,068) (1.04M) 82,985 (1.93M)
Income Tax 0 47,607 0 0 7,722
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income (196,571) (724,675) (1.04M) 82,985 (1.94M)
Minority Interest Expense 0 0 0 0 0
Net Income (196,571) (724,675) (1.04M) 82,985 (1.94M)
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 (196,571) (724,675) (1.04M) 82,985 (1.94M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (196,571) (724,675) (1.04M) 82,985 (1.94M)
EPS (Basic) 0.00 (0.01) (0.01) 0.00 (0.01)
Basic Shares Outstanding 125.68M 137.06M 139.27M 139.32M 148.39M
EPS (Diluted) 0.00 (0.01) (0.01) 0.00 (0.01)
Diluted Shares Outstanding 125.68M 137.06M 139.27M 139.32M 148.39M
EBITDA 195,836 (565,711) (929,235) 86,369 (1.46M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for m-Wise Inc.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 2.23M 2.3M 2.83M 3.17M 2.77M
Cost of Goods Sold (COGS) incl. D&A 320,784 618,526 1.11M 926,139 1.17M
COGS excluding D&A 211,208 561,465 1.06M 897,257 1.14M
Depreciation & Amortization Expense 109,576 57,061 42,664 28,882 28,924
Depreciation 109,576 57,061 42,664 28,882 28,924
Amortization of Intangibles - - - - -
Gross Income 1.91M 1.68M 1.73M 2.24M 1.6M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 1.82M 2.3M 2.7M 2.18M 3.08M
Research & Development 455,160 642,766 758,693 522,428 490,967
Other SG&A 1.37M 1.66M 1.94M 1.66M 2.59M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 (50,397) 400,000
EBIT after Unusual Expense 0 0 0 50,397 (400,000)
Non Operating Income/Expense 0 0 0 0 (39,544)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 282,831 54,296 63,823 24,899 8,118
Gross Interest Expense 282,831 54,296 63,823 24,899 8,118
Interest Capitalized - - - - -
Pretax Income (196,571) (677,068) (1.04M) 82,985 (1.93M)
Income Tax 0 47,607 0 0 7,722
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income (196,571) (724,675) (1.04M) 82,985 (1.94M)
Minority Interest Expense 0 0 0 0 0
Net Income (196,571) (724,675) (1.04M) 82,985 (1.94M)
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 (196,571) (724,675) (1.04M) 82,985 (1.94M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (196,571) (724,675) (1.04M) 82,985 (1.94M)
EPS (Basic) 0.00 (0.01) (0.01) 0.00 (0.01)
Basic Shares Outstanding 125.68M 137.06M 139.27M 139.32M 148.39M
EPS (Diluted) 0.00 (0.01) (0.01) 0.00 (0.01)
Diluted Shares Outstanding 125.68M 137.06M 139.27M 139.32M 148.39M
EBITDA 195,836 (565,711) (929,235) 86,369 (1.46M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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