Speedemissions Inc. (SPMI) Financials Nov 14, 2014
Post# of 250675
Posted On: 11/17/2014 3:00:02 AM
Speedemissions Inc. (SPMI) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Speedemissions Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.92M 9.25M 8.32M 7.75M 7.1M
Cost of Goods Sold (COGS) incl. D&A 2.16M 2.03M 1.84M 7.01M 6.58M
COGS excluding D&A 1.84M 1.77M 1.64M 6.74M 6.4M
Depreciation & Amortization Expense 319,288 260,577 201,115 276,663 181,392
Depreciation 319,288 260,577 201,115 - -
Amortization of Intangibles - - - - -
Gross Income 7.76M 7.22M 6.48M 739,948 518,409
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.68M 7.58M 6.98M 1.28M 1.08M
Research & Development 0 0 0 - -
Other SG&A 7.68M 7.58M 6.98M 1.28M 1.08M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.87M 1.8M 1.11M 11,620 113,759
EBIT after Unusual Expense (2.87M) (1.8M) (1.11M) (11,620) (113,759)
Non Operating Income/Expense 39,820 (10,513) 41,157 13,680 83,846
Non-Operating Interest Income 111 2,414 3,288 3,020 5,020
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 35,368 21,640 17,307 124,508 231,153
Gross Interest Expense 35,368 21,640 17,307 124,508 231,153
Interest Capitalized 0 0 0 0 0
Pretax Income (2.79M) (2.18M) (1.58M) (656,037) (814,482)
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 (2.79M) (2.18M) (1.58M) (656,037) (814,482)
Minority Interest Expense 0 0 0 0 0
Net Income (2.79M) (2.18M) (1.58M) (656,037) (814,482)
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 (2.79M) (2.18M) (1.58M) (656,037) (814,482)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.79M) (2.18M) (1.58M) (656,037) (814,482)
EPS (Basic) (0.53) (0.19) (0.05) (0.02) (0.02)
Basic Shares Outstanding 5.22M 11.34M 30.99M 34.69M 35.62M
EPS (Diluted) (0.53) (0.19) (0.05) (0.02) (0.02)
Diluted Shares Outstanding 5.22M 11.34M 30.99M 34.69M 35.62M
EBITDA 401,419 (96,849) (295,700) (259,946) (377,044)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Speedemissions Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.92M 9.25M 8.32M 7.75M 7.1M
Cost of Goods Sold (COGS) incl. D&A 2.16M 2.03M 1.84M 7.01M 6.58M
COGS excluding D&A 1.84M 1.77M 1.64M 6.74M 6.4M
Depreciation & Amortization Expense 319,288 260,577 201,115 276,663 181,392
Depreciation 319,288 260,577 201,115 - -
Amortization of Intangibles - - - - -
Gross Income 7.76M 7.22M 6.48M 739,948 518,409
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 7.68M 7.58M 6.98M 1.28M 1.08M
Research & Development 0 0 0 - -
Other SG&A 7.68M 7.58M 6.98M 1.28M 1.08M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.87M 1.8M 1.11M 11,620 113,759
EBIT after Unusual Expense (2.87M) (1.8M) (1.11M) (11,620) (113,759)
Non Operating Income/Expense 39,820 (10,513) 41,157 13,680 83,846
Non-Operating Interest Income 111 2,414 3,288 3,020 5,020
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 35,368 21,640 17,307 124,508 231,153
Gross Interest Expense 35,368 21,640 17,307 124,508 231,153
Interest Capitalized 0 0 0 0 0
Pretax Income (2.79M) (2.18M) (1.58M) (656,037) (814,482)
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 (2.79M) (2.18M) (1.58M) (656,037) (814,482)
Minority Interest Expense 0 0 0 0 0
Net Income (2.79M) (2.18M) (1.58M) (656,037) (814,482)
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 (2.79M) (2.18M) (1.58M) (656,037) (814,482)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.79M) (2.18M) (1.58M) (656,037) (814,482)
EPS (Basic) (0.53) (0.19) (0.05) (0.02) (0.02)
Basic Shares Outstanding 5.22M 11.34M 30.99M 34.69M 35.62M
EPS (Diluted) (0.53) (0.19) (0.05) (0.02) (0.02)
Diluted Shares Outstanding 5.22M 11.34M 30.99M 34.69M 35.62M
EBITDA 401,419 (96,849) (295,700) (259,946) (377,044)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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