Proteo Inc. (PTEO) Financials Nov 10, 2014, 8:10 p
Post# of 250675
Posted On: 11/17/2014 1:48:19 AM
Proteo Inc. (PTEO) Financials Nov 10, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Proteo Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 56,523 48,145 48,498 41,651 -
COGS excluding D&A 0 0 0 0 -
Depreciation & Amortization Expense 56,523 48,145 48,498 41,651 16,986
Depreciation 56,523 48,145 48,498 41,651 16,986
Amortization of Intangibles 0 0 0 0 0
Gross Income (56,523) (48,145) (48,498) (41,651) -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 844,928 701,135 765,296 700,885 474,892
Research & Development 513,080 383,182 481,819 427,748 282,063
Other SG&A 331,848 317,953 283,477 273,137 192,829
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 43,667 106,000 28,000 (29,000) (59,929)
Non-Operating Interest Income - 133,166 6,838 77,730 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (857,784) (510,114) (778,956) (693,806) (551,807)
Income Tax 0 0 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 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (857,784) (510,114) (778,956) (693,806) (551,807)
Minority Interest Expense 0 0 0 0 0
Net Income (857,784) (510,114) (778,956) (693,806) (551,807)
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 (857,784) (510,114) (778,956) (693,806) (551,807)
Preferred Dividends 30 32 33 0 0
Net Income Available to Common (857,814) (510,146) (778,989) (693,806) (551,807)
EPS (Basic) (0.04) (0.02) (0.03) (0.03) (0.02)
Basic Shares Outstanding 23.88M 23.88M 23.88M 23.88M 23.88M
EPS (Diluted) (0.04) (0.02) (0.03) (0.03) (0.02)
Diluted Shares Outstanding 23.88M 23.88M 23.88M 23.88M 23.88M
EBITDA (844,928) (701,135) (765,296) (700,885) (474,892)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Proteo Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 56,523 48,145 48,498 41,651 -
COGS excluding D&A 0 0 0 0 -
Depreciation & Amortization Expense 56,523 48,145 48,498 41,651 16,986
Depreciation 56,523 48,145 48,498 41,651 16,986
Amortization of Intangibles 0 0 0 0 0
Gross Income (56,523) (48,145) (48,498) (41,651) -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 844,928 701,135 765,296 700,885 474,892
Research & Development 513,080 383,182 481,819 427,748 282,063
Other SG&A 331,848 317,953 283,477 273,137 192,829
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 43,667 106,000 28,000 (29,000) (59,929)
Non-Operating Interest Income - 133,166 6,838 77,730 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (857,784) (510,114) (778,956) (693,806) (551,807)
Income Tax 0 0 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 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (857,784) (510,114) (778,956) (693,806) (551,807)
Minority Interest Expense 0 0 0 0 0
Net Income (857,784) (510,114) (778,956) (693,806) (551,807)
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 (857,784) (510,114) (778,956) (693,806) (551,807)
Preferred Dividends 30 32 33 0 0
Net Income Available to Common (857,814) (510,146) (778,989) (693,806) (551,807)
EPS (Basic) (0.04) (0.02) (0.03) (0.03) (0.02)
Basic Shares Outstanding 23.88M 23.88M 23.88M 23.88M 23.88M
EPS (Diluted) (0.04) (0.02) (0.03) (0.03) (0.02)
Diluted Shares Outstanding 23.88M 23.88M 23.88M 23.88M 23.88M
EBITDA (844,928) (701,135) (765,296) (700,885) (474,892)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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