Allied Resources Inc. (ALOD) Financials Nov 5, 201
Post# of 250675
Posted On: 11/17/2014 3:56:16 AM
Allied Resources Inc. (ALOD) Financials Nov 5, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allied Resources Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 692,560 668,992 562,285 521,271 612,759
Cost of Goods Sold (COGS) incl. D&A 534,025 535,102 474,259 423,367 409,371
COGS excluding D&A 420,065 422,435 368,856 341,250 356,304
Depreciation & Amortization Expense 113,960 112,667 105,403 82,117 53,067
Depreciation 113,960 112,667 105,403 - 53,067
Amortization of Intangibles 0 0 0 - 0
Gross Income 158,535 133,890 88,026 97,904 203,388
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 195,622 235,169 235,883 234,884 220,121
Research & Development 0 0 0 0 0
Other SG&A 195,622 235,169 235,883 234,884 220,121
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 12,042 6,905 6,324 9,306 3,311
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (25,045) (94,374) (141,533) (127,674) (13,422)
Income Tax (49,000) (30,000) 906,000 0 0
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic - - - - -
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 23,955 (64,374) (1.05M) (127,674) (13,422)
Minority Interest Expense 0 0 0 0 0
Net Income 23,955 (64,374) (1.05M) (127,674) (13,422)
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 23,955 (64,374) (1.05M) (127,674) (13,422)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 23,955 (64,374) (1.05M) (127,674) (13,422)
EPS (Basic) 0.00 (0.01) (0.19) (0.02) ()
Basic Shares Outstanding 5.65M 5.65M 5.65M 5.65M 5.65M
EPS (Diluted) 0.00 (0.01) (0.19) (0.02) ()
Diluted Shares Outstanding 5.65M 5.65M 5.65M 5.65M 5.65M
EBITDA 76,873 11,388 (42,454) (54,863) 36,334
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allied Resources Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 692,560 668,992 562,285 521,271 612,759
Cost of Goods Sold (COGS) incl. D&A 534,025 535,102 474,259 423,367 409,371
COGS excluding D&A 420,065 422,435 368,856 341,250 356,304
Depreciation & Amortization Expense 113,960 112,667 105,403 82,117 53,067
Depreciation 113,960 112,667 105,403 - 53,067
Amortization of Intangibles 0 0 0 - 0
Gross Income 158,535 133,890 88,026 97,904 203,388
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 195,622 235,169 235,883 234,884 220,121
Research & Development 0 0 0 0 0
Other SG&A 195,622 235,169 235,883 234,884 220,121
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 12,042 6,905 6,324 9,306 3,311
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (25,045) (94,374) (141,533) (127,674) (13,422)
Income Tax (49,000) (30,000) 906,000 0 0
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic - - - - -
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 23,955 (64,374) (1.05M) (127,674) (13,422)
Minority Interest Expense 0 0 0 0 0
Net Income 23,955 (64,374) (1.05M) (127,674) (13,422)
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 23,955 (64,374) (1.05M) (127,674) (13,422)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 23,955 (64,374) (1.05M) (127,674) (13,422)
EPS (Basic) 0.00 (0.01) (0.19) (0.02) ()
Basic Shares Outstanding 5.65M 5.65M 5.65M 5.65M 5.65M
EPS (Diluted) 0.00 (0.01) (0.19) (0.02) ()
Diluted Shares Outstanding 5.65M 5.65M 5.65M 5.65M 5.65M
EBITDA 76,873 11,388 (42,454) (54,863) 36,334
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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