Safetek International Inc. (SFIN) Financials Nov 1
Post# of 250675
Posted On: 11/17/2014 1:49:26 AM
Safetek International Inc. (SFIN) Financials Nov 11, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Safetek International Inc.
Fiscal year is January-December. All values USD millions. 2001 2002 2003 2004 2005 5-year trend
Sales/Revenue 2,116 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 375 0 0 0 145,828
COGS excluding D&A 375 0 0 0 144,600
Depreciation & Amortization Expense 0 0 0 0 1,228
Depreciation 0 0 0 0 1,228
Amortization of Intangibles 0 0 0 0 0
Gross Income 1,741 0 0 0 (145,828)
2001 2002 2003 2004 2005 5-year trend
SG&A Expense 203,086 255,961 - 37,400 73,864
Research & Development - - 37,626 - -
Other SG&A 203,086 255,961 0 37,400 73,864
Other Operating Expense 0 0 37,626 0 345,308
Unusual Expense 450,000 200,000 0 0 2.35M
EBIT after Unusual Expense (450,000) (200,000) 0 0 (2.35M)
Non Operating Income/Expense 19,643 0 0 0 (2,733)
Non-Operating Interest Income 0 0 0 0 1,616
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 31,561 24,655 0 87,428 14,818
Gross Interest Expense 31,561 24,655 0 87,428 14,818
Interest Capitalized 0 0 0 0 0
Pretax Income (663,263) (480,616) (37,626) (124,828) (2.93M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 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 (663,263) (480,616) (37,626) (124,828) (2.93M)
Minority Interest Expense 0 0 0 0 0
Net Income (663,263) (480,616) (37,626) (124,828) (2.93M)
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 -
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (663,263) (480,616) (37,626) (124,828) (2.93M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (663,263) (480,616) (37,626) (124,828) (2.93M)
EPS (Basic) (825.00) (175.00) (0.25) (6.00) (1.50)
Basic Shares Outstanding 815 2,853 7,629 20,498 1.93M
EPS (Diluted) (128.71) (66.84) (4.93) (6.09) (1.52)
Diluted Shares Outstanding 5,153 7,191 7,629 20,498 1.93M
EBITDA (201,345) (255,961) (37,626) (37,400) (563,772)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Safetek International Inc.
Fiscal year is January-December. All values USD millions. 2001 2002 2003 2004 2005 5-year trend
Sales/Revenue 2,116 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 375 0 0 0 145,828
COGS excluding D&A 375 0 0 0 144,600
Depreciation & Amortization Expense 0 0 0 0 1,228
Depreciation 0 0 0 0 1,228
Amortization of Intangibles 0 0 0 0 0
Gross Income 1,741 0 0 0 (145,828)
2001 2002 2003 2004 2005 5-year trend
SG&A Expense 203,086 255,961 - 37,400 73,864
Research & Development - - 37,626 - -
Other SG&A 203,086 255,961 0 37,400 73,864
Other Operating Expense 0 0 37,626 0 345,308
Unusual Expense 450,000 200,000 0 0 2.35M
EBIT after Unusual Expense (450,000) (200,000) 0 0 (2.35M)
Non Operating Income/Expense 19,643 0 0 0 (2,733)
Non-Operating Interest Income 0 0 0 0 1,616
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 31,561 24,655 0 87,428 14,818
Gross Interest Expense 31,561 24,655 0 87,428 14,818
Interest Capitalized 0 0 0 0 0
Pretax Income (663,263) (480,616) (37,626) (124,828) (2.93M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 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 (663,263) (480,616) (37,626) (124,828) (2.93M)
Minority Interest Expense 0 0 0 0 0
Net Income (663,263) (480,616) (37,626) (124,828) (2.93M)
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 -
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (663,263) (480,616) (37,626) (124,828) (2.93M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (663,263) (480,616) (37,626) (124,828) (2.93M)
EPS (Basic) (825.00) (175.00) (0.25) (6.00) (1.50)
Basic Shares Outstanding 815 2,853 7,629 20,498 1.93M
EPS (Diluted) (128.71) (66.84) (4.93) (6.09) (1.52)
Diluted Shares Outstanding 5,153 7,191 7,629 20,498 1.93M
EBITDA (201,345) (255,961) (37,626) (37,400) (563,772)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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