Enerpulse Technologies Inc. (ENPT) Financials Nov
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Enerpulse Technologies Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 0 825,830 719,629 459,308
Cost of Goods Sold (COGS) incl. D&A - 0 515,021 416,839 395,978
COGS excluding D&A - 0 347,611 290,405 289,573
Depreciation & Amortization Expense - 0 167,410 126,434 106,405
Depreciation - 0 150,155 105,106 80,361
Amortization of Intangibles - 0 17,255 21,328 26,044
Gross Income - 0 310,809 302,790 63,330
2010 2011 2012 2013 5-year trend
SG&A Expense - 31,298 2.44M 2.71M 3.52M
Research & Development - 0 226,362 159,883 285,811
Other SG&A - 31,298 2.21M 2.55M 3.23M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 22,618 105 13,782
Non-Operating Interest Income - - 2,982 1,312 2,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 0 0 301,559 510,827
Gross Interest Expense - 0 0 301,559 510,827
Interest Capitalized - 0 0 0 0
Pretax Income - (31,298) (2.1M) (2.7M) (3.95M)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 0 0
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (31,298) (2.1M) (2.7M) (3.95M)
Minority Interest Expense - 0 0 0 0
Net Income - (31,298) (2.1M) (2.7M) (3.95M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 -
Cumulative Effect - Accounting Chg - 0 0 0 -
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (31,298) (2.1M) (2.7M) (3.95M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (31,298) (2.1M) (2.7M) (3.95M)
EPS (Basic) - (0.06) (0.38) (0.43) (0.50)
Basic Shares Outstanding - 530,612 5.52M 6.23M 7.9M
EPS (Diluted) - (0.06) (0.38) (0.43) (0.50)
Diluted Shares Outstanding - 530,612 5.52M 6.23M 7.9M
EBITDA - (31,298) (1.96M) (2.28M) (3.35M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

