International Packaging & Logistics Group Inc. (IP
Post# of 250675
Posted On: 11/17/2014 3:05:29 AM
International Packaging & Logistics Group Inc. (IPLO) Financials Nov 4, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for International Packaging & Logistics Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 15.56M 36.59M 34.81M 40.24M 41.01M
Cost of Goods Sold (COGS) incl. D&A 15.2M 34.28M 33.84M 39.1M 39.92M
COGS excluding D&A 15.2M 34.27M 33.83M 39.09M 39.92M
Depreciation & Amortization Expense 3,951 12,912 13,636 13,634 2,921
Depreciation 3,951 12,912 13,636 13,634 2,921
Amortization of Intangibles 0 0 0 - 0
Gross Income 356,791 2.31M 968,430 1.14M 1.09M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 620,873 2.38M 1.21M 1.04M 1.09M
Research & Development 0 0 0 0 0
Other SG&A 620,873 2.38M 1.21M 1.04M 1.09M
Other Operating Expense 0 0 0 0 0
Unusual Expense 36,000 (237,045) 0 0 0
EBIT after Unusual Expense (36,000) 237,045 0 0 0
Non Operating Income/Expense 0 129,830 22,471 5,702 4,888
Non-Operating Interest Income 924 0 6,459 0 2,784
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 405 0 78 574
Gross Interest Expense 0 405 0 78 574
Interest Capitalized 0 0 0 0 0
Pretax Income (299,158) 293,479 (210,696) 106,007 13,080
Income Tax (80,109) 144,640 (55,729) 25,351 (71,575)
Income Tax - Current Domestic - 7,736 - - (3,089)
Income Tax - Current Foreign - 25,621 8,183 - 12,150
Income Tax - Deferred Domestic - 111,283 (63,912) - (80,636)
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (219,049) 148,839 (154,967) 80,656 84,655
Minority Interest Expense 0 6,436 18,959 27,021 2,206
Net Income (219,049) 142,403 (173,926) 53,635 82,449
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 (219,049) 142,403 (173,926) 53,635 82,449
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (219,049) 142,403 (173,926) 53,635 82,449
EPS (Basic) (0.05) 0.03 (0.04) 0.01 0.02
Basic Shares Outstanding 4.5M 4.96M 4.96M 4.96M 4.96M
EPS (Diluted) (0.05) 0.02 (0.04) 0.01 0.01
Diluted Shares Outstanding 4.5M 6.34M 4.96M 6.34M 6.34M
EBITDA (260,131) (60,079) (225,990) 114,017 8,903
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for International Packaging & Logistics Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 15.56M 36.59M 34.81M 40.24M 41.01M
Cost of Goods Sold (COGS) incl. D&A 15.2M 34.28M 33.84M 39.1M 39.92M
COGS excluding D&A 15.2M 34.27M 33.83M 39.09M 39.92M
Depreciation & Amortization Expense 3,951 12,912 13,636 13,634 2,921
Depreciation 3,951 12,912 13,636 13,634 2,921
Amortization of Intangibles 0 0 0 - 0
Gross Income 356,791 2.31M 968,430 1.14M 1.09M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 620,873 2.38M 1.21M 1.04M 1.09M
Research & Development 0 0 0 0 0
Other SG&A 620,873 2.38M 1.21M 1.04M 1.09M
Other Operating Expense 0 0 0 0 0
Unusual Expense 36,000 (237,045) 0 0 0
EBIT after Unusual Expense (36,000) 237,045 0 0 0
Non Operating Income/Expense 0 129,830 22,471 5,702 4,888
Non-Operating Interest Income 924 0 6,459 0 2,784
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 405 0 78 574
Gross Interest Expense 0 405 0 78 574
Interest Capitalized 0 0 0 0 0
Pretax Income (299,158) 293,479 (210,696) 106,007 13,080
Income Tax (80,109) 144,640 (55,729) 25,351 (71,575)
Income Tax - Current Domestic - 7,736 - - (3,089)
Income Tax - Current Foreign - 25,621 8,183 - 12,150
Income Tax - Deferred Domestic - 111,283 (63,912) - (80,636)
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (219,049) 148,839 (154,967) 80,656 84,655
Minority Interest Expense 0 6,436 18,959 27,021 2,206
Net Income (219,049) 142,403 (173,926) 53,635 82,449
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 (219,049) 142,403 (173,926) 53,635 82,449
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (219,049) 142,403 (173,926) 53,635 82,449
EPS (Basic) (0.05) 0.03 (0.04) 0.01 0.02
Basic Shares Outstanding 4.5M 4.96M 4.96M 4.96M 4.96M
EPS (Diluted) (0.05) 0.02 (0.04) 0.01 0.01
Diluted Shares Outstanding 4.5M 6.34M 4.96M 6.34M 6.34M
EBITDA (260,131) (60,079) (225,990) 114,017 8,903
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)