U.S. Helicopter Corp. (USHP) Financials Nov 7, 201
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for U.S. Helicopter Corp.
Fiscal year is January-December. All values USD millions. 2004 2005 2006 2007 5-year trend
Sales/Revenue - 0 0 1.42M 3.78M
Cost of Goods Sold (COGS) incl. D&A - 42,837 972,698 5.92M 7.78M
COGS excluding D&A - 0 826,003 5.32M 7.37M
Depreciation & Amortization Expense - 42,837 146,695 606,482 408,273
Depreciation - 549 2,421 252,362 408,273
Amortization of Intangibles - - - 0 -
Gross Income - (42,837) (972,698) (4.51M) (4M)
2004 2005 2006 2007 5-year trend
SG&A Expense - 461,982 1.02M 6.52M 6.71M
Research & Development - - - - -
Other SG&A - 461,982 1.02M 6.52M 6.71M
Other Operating Expense - 24,025 113,309 287,853 535,234
Unusual Expense - 0 0 (2.77M) (3.11M)
EBIT after Unusual Expense - 0 0 2.77M 3.11M
Non Operating Income/Expense - 0 0 0 (6.48M)
Non-Operating Interest Income - 0 29,295 118,579 27,725
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 21,117 474,120 1.19M 1.06M
Gross Interest Expense - 21,117 474,120 1.19M 1.06M
Interest Capitalized - 0 0 0 0
Pretax Income - (549,961) (2.55M) (9.62M) (15.64M)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 0 0
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (549,961) (2.55M) (9.62M) (15.64M)
Minority Interest Expense - 0 0 0 0
Net Income - (549,961) (2.55M) (9.62M) (15.64M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (549,961) (2.55M) (9.62M) (15.64M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (549,961) (2.55M) (9.62M) (15.64M)
EPS (Basic) - (0.02) (0.10) (0.30) (0.41)
Basic Shares Outstanding - 22.62M 25.59M 32.58M 37.98M
EPS (Diluted) - (0.02) (0.10) (0.30) (0.41)
Diluted Shares Outstanding - 22.62M 25.59M 32.58M 37.98M
EBITDA - (486,007) (1.95M) (10.7M) (10.84M)
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