SEFE Inc. (SEFE) Financials Nov 14, 2014, 8:10 p.m. Income

SEFE Inc. (SEFE) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SEFE Inc.


Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 49 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 0 0 0 134,088 289,655
COGS excluding D&A 0 0 0 126,395 262,500
Depreciation & Amortization Expense 0 0 0 7,693 27,155
Depreciation 0 0 0 6,325 23,547
Amortization of Intangibles 0 0 0 1,368 3,608
Gross Income 49 0 0 (134,088) (289,655)
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 6,928 10,620 6,592 69,055 606,212
Research & Development 0 0 0 0 0
Other SG&A 6,928 10,620 6,592 69,055 606,212
Other Operating Expense 0 0 0 96,212 0
Unusual Expense 0 0 438 213,976 0
EBIT after Unusual Expense 0 0 (438) (213,976) 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 25,082 192,856
Gross Interest Expense 0 0 0 25,082 192,856
Interest Capitalized 0 0 0 0 0
Pretax Income (6,879) (10,620) (7,030) (538,413) (1.09M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
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 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (6,879) (10,620) (7,030) (538,413) (1.09M)
Minority Interest Expense 0 0 0 0 0
Net Income (6,879) (10,620) (7,030) (538,413) (1.09M)
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 (6,879) (10,620) (7,030) (538,413) (1.09M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (6,879) (10,620) (7,030) (538,413) (1.09M)
EPS (Basic) 0.00 0.00 0.00 (0.01) (0.02)
Basic Shares Outstanding 4.71B 156.9M 156.9M 105.76M 54.14M
EPS (Diluted) 0.00 0.00 0.00 (0.01) (0.02)
Diluted Shares Outstanding 4.71B 156.9M 156.9M 105.76M 54.14M
EBITDA (6,879) (10,620) (6,592) (291,662) (868,712)
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