Legend International Holdings Inc. (LGDI) Financia
Post# of 250675
Posted On: 11/17/2014 2:37:38 AM
Legend International Holdings Inc. (LGDI) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Legend International Holdings 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 24.6M 24.88M 16.77M 4.75M 3.03M
COGS excluding D&A 23.55M 22.44M 13.56M 3.52M 2.6M
Depreciation & Amortization Expense 1.05M 2.44M 3.21M 1.22M 425,312
Depreciation 591,940 1.16M 1.77M - -
Amortization of Intangibles 455,512 1.28M 1.44M - -
Gross Income (24.6M) (24.88M) (16.77M) (4.75M) (3.03M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.11M 12.5M 17.36M 5.47M 7.25M
Research & Development - - - - -
Other SG&A 7.11M 12.5M 17.36M 5.47M 7.25M
Other Operating Expense 0 0 0 0 0
Unusual Expense (1.72M) (224,826) 6.61M 823,983 950,924
EBIT after Unusual Expense 1.72M 224,826 (6.61M) (823,983) (950,924)
Non Operating Income/Expense (3.24M) (381,318) (60,869) (6.4M) 1.98M
Non-Operating Interest Income 2.67M 2.07M 662,335 120,078 295,114
Equity in Affiliates (Pretax) 0 - 0 - 0
Interest Expense 50,679 56,294 301,249 1.3M 658,703
Gross Interest Expense 50,679 56,294 301,249 1.3M 658,703
Interest Capitalized 0 0 0 0 0
Pretax Income (30.61M) (35.52M) (40.44M) (18.62M) (9.62M)
Income Tax 0 0 0 672,851 (703,066)
Income Tax - Current Domestic 0 0 0 672,851 (703,066)
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 (270,244) (1.32M) (7.73M) (128,359) 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (30.88M) (36.84M) (48.18M) (19.42M) (8.91M)
Minority Interest Expense (1.26M) (3.49M) (2.7M) 0 0
Net Income (29.62M) (33.35M) (45.47M) (19.42M) (8.91M)
Extraordinaries & Discontinued Operations 0 0 0 (4.83M) 6.99M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 8.87M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - - - (4.83M) (1.88M)
Net Income After Extraordinaries (29.62M) (33.35M) (45.47M) (24.24M) (1.92M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29.62M) (33.35M) (45.47M) (19.42M) (8.91M)
EPS (Basic) (0.13) (0.15) (0.20) (0.10) (0.03)
Basic Shares Outstanding 226.33M 226.38M 226.41M 237.91M 362.82M
EPS (Diluted) (0.13) (0.15) (0.20) (0.10) (0.03)
Diluted Shares Outstanding 226.33M 226.38M 226.41M 237.91M 362.82M
EBITDA (30.66M) (34.93M) (30.92M) (9M) (9.86M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Legend International Holdings 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 24.6M 24.88M 16.77M 4.75M 3.03M
COGS excluding D&A 23.55M 22.44M 13.56M 3.52M 2.6M
Depreciation & Amortization Expense 1.05M 2.44M 3.21M 1.22M 425,312
Depreciation 591,940 1.16M 1.77M - -
Amortization of Intangibles 455,512 1.28M 1.44M - -
Gross Income (24.6M) (24.88M) (16.77M) (4.75M) (3.03M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.11M 12.5M 17.36M 5.47M 7.25M
Research & Development - - - - -
Other SG&A 7.11M 12.5M 17.36M 5.47M 7.25M
Other Operating Expense 0 0 0 0 0
Unusual Expense (1.72M) (224,826) 6.61M 823,983 950,924
EBIT after Unusual Expense 1.72M 224,826 (6.61M) (823,983) (950,924)
Non Operating Income/Expense (3.24M) (381,318) (60,869) (6.4M) 1.98M
Non-Operating Interest Income 2.67M 2.07M 662,335 120,078 295,114
Equity in Affiliates (Pretax) 0 - 0 - 0
Interest Expense 50,679 56,294 301,249 1.3M 658,703
Gross Interest Expense 50,679 56,294 301,249 1.3M 658,703
Interest Capitalized 0 0 0 0 0
Pretax Income (30.61M) (35.52M) (40.44M) (18.62M) (9.62M)
Income Tax 0 0 0 672,851 (703,066)
Income Tax - Current Domestic 0 0 0 672,851 (703,066)
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 (270,244) (1.32M) (7.73M) (128,359) 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (30.88M) (36.84M) (48.18M) (19.42M) (8.91M)
Minority Interest Expense (1.26M) (3.49M) (2.7M) 0 0
Net Income (29.62M) (33.35M) (45.47M) (19.42M) (8.91M)
Extraordinaries & Discontinued Operations 0 0 0 (4.83M) 6.99M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 8.87M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - - - (4.83M) (1.88M)
Net Income After Extraordinaries (29.62M) (33.35M) (45.47M) (24.24M) (1.92M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29.62M) (33.35M) (45.47M) (19.42M) (8.91M)
EPS (Basic) (0.13) (0.15) (0.20) (0.10) (0.03)
Basic Shares Outstanding 226.33M 226.38M 226.41M 237.91M 362.82M
EPS (Diluted) (0.13) (0.15) (0.20) (0.10) (0.03)
Diluted Shares Outstanding 226.33M 226.38M 226.41M 237.91M 362.82M
EBITDA (30.66M) (34.93M) (30.92M) (9M) (9.86M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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