Neebo Inc. (NEEB) Financials Nov 14, 2014, 8:10 p.
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Neebo Inc.
Fiscal year is April-March. All values USD millions. 2013 2014 5-year trend
Sales/Revenue - - - 458.27M 400.47M
Cost of Goods Sold (COGS) incl. D&A - - - 282.33M 261.71M
COGS excluding D&A - - - 266.88M 246.39M
Depreciation & Amortization Expense - - - 15.45M 15.33M
Depreciation - - - 7.09M 6.48M
Amortization of Intangibles - - - 8.36M 8.85M
Gross Income - - - 175.94M 138.76M
2013 2014 5-year trend
SG&A Expense - - - 156.63M 133.58M
Research & Development - - - 0 -
Other SG&A - - - 156.63M 133.58M
Other Operating Expense - - - 0 0
Unusual Expense - - - (279.03M) -
EBIT after Unusual Expense - - - 279.03M -
Non Operating Income/Expense - - - 0 0
Non-Operating Interest Income - - - 48,000 10,000
Equity in Affiliates (Pretax) - - - 0 -
Interest Expense - - - 30.37M 39.68M
Gross Interest Expense - - - 30.37M 39.68M
Interest Capitalized - - - 0 0
Pretax Income - - - 268.02M (34.49M)
Income Tax - - - 4.28M (3.1M)
Income Tax - Current Domestic - - - 10.94M -
Income Tax - Current Foreign - - - 0 -
Income Tax - Deferred Domestic - - - (6.66M) -
Income Tax - Deferred Foreign - - - 0 -
Income Tax Credits - - - 0 -
Equity in Affiliates - - - 0 -
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income - - - 263.75M (31.39M)
Minority Interest Expense - - - 0 0
Net Income - - - 263.75M (31.39M)
Extraordinaries & Discontinued Operations - - - (2.52M) (3.12M)
Extra Items & Gain/Loss Sale Of Assets - - - 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations - - - (2.52M) (3.12M)
Net Income After Extraordinaries - - - 261.23M (34.51M)
Preferred Dividends - - - 0 0
Net Income Available to Common - - - 263.75M (31.39M)
EPS (Basic) - - - - (5.13)
Basic Shares Outstanding - - - - 6.72M
EPS (Diluted) - - - - (5.13)
Diluted Shares Outstanding - - - - 6.72M
EBITDA - - - 34.76M 20.51M
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