Next Fuel Inc. (NXFI) Financials Nov 14, 2014, 8:1
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Next Fuel Inc.
Fiscal year is October-September. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 11,490 343,229 115,557
Cost of Goods Sold (COGS) incl. D&A 982 982 69,940 1.19M 1.46M
COGS excluding D&A 0 0 68,628 1.19M 1.46M
Depreciation & Amortization Expense 982 982 1,312 3,210 5,947
Depreciation 982 982 1,312 3,210 5,947
Amortization of Intangibles 0 0 0 0 0
Gross Income (982) (982) (58,450) (847,941) (1.35M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 18,017 10,397 19.01M 1.5M 1.41M
Research & Development 0 0 17.65M 68,844 51,187
Other SG&A 18,017 10,397 1.36M 1.44M 1.36M
Other Operating Expense 146,537 27,930 0 100 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 0 (60) 0
Non-Operating Interest Income - - 1,693 4,481 3,057
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 16,118 25,513 64,780 0 0
Gross Interest Expense 16,118 25,513 64,780 0 0
Interest Capitalized 0 0 0 - 0
Pretax Income (181,654) (64,822) (19.13M) (2.35M) (2.76M)
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 (181,654) (64,822) (19.13M) (2.35M) (2.76M)
Minority Interest Expense 0 0 0 0 0
Net Income (181,654) (64,822) (19.13M) (2.35M) (2.76M)
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 (181,654) (64,822) (19.13M) (2.35M) (2.76M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (181,654) (64,822) (19.13M) (2.35M) (2.76M)
EPS (Basic) (0.04) (0.01) (2.03) (0.23) (0.25)
Basic Shares Outstanding 4.78M 6.89M 9.43M 10.19M 11.08M
EPS (Diluted) (0.04) (0.01) (2.03) (0.23) (0.25)
Diluted Shares Outstanding 4.78M 6.89M 9.43M 10.19M 11.08M
EBITDA (164,554) (38,327) (19.07M) (2.35M) (2.75M)
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