NexCore Healthcare Capital Corp. (NXCR) Financials
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NexCore Healthcare Capital Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.33M 6.51M 10.58M 13.96M 5.13M
Total Investment Income - - - - -
Sundry Revenue/Income 2.24M 6.51M 10.58M 13.96M 5.13M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 5.94M 6.46M 9.59M 10.75M 11.17M
Total Interest Expense 1.63M - - - -
Depreciation & Amortization Expense 24,514 52,671 116,218 169,182 168,967
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income (2.62M) 50,351 990,189 3.21M (6.04M)
Non-Operating Income (Expense) 982 1,892 11,416 667,234 34.76M
Non-Operating Interest Income - 1,892 957 1,469 2,822
Miscellaneous Non Operating Expense 982 0 (12,495) 0 575,844
Equity in Affiliates (Pretax) 0 0 22,954 665,765 34.18M
Unusual Expense 2.24M 0 - 0 0
Pretax Income (4.86M) 52,243 1M 3.87M 28.72M
Income Taxes 0 0 0 195,095 1.07M
Income Tax - Current - Domestic 0 0 0 195,095 1.07M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 0 0
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 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 (4.86M) 52,243 1M 3.68M 27.66M
Minority Interest Expense 0 5,225 112,994 407,445 24.07M
Net Income (4.86M) 47,018 888,611 3.27M 3.59M
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 (4.86M) 47,018 888,611 3.27M 3.59M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (4.86M) 47,018 888,611 3.27M 3.59M
EPS (Basic) (0.42) 0.00 0.02 0.07 0.07
Basic Shares Outstanding 11.8M 31.17M 49.46M 49.47M 50.99M
EPS (Diluted) (0.42) 0.00 0.02 0.06 0.07
Diluted Shares Outstanding 11.8M 31.75M 50.78M 51.96M 52.18M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

