National Graphite Corp. (NGRC) Financials Nov 12, 2014,

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National Graphite Corp. (NGRC) Financials Nov 12, 2014, 4:01 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for National Graphite Corp.


Fiscal year is June-May. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 5,000 601,214 28,124 - 541
COGS excluding D&A 5,000 600,944 27,316 - 0
Depreciation & Amortization Expense 0 270 808 809 541
Depreciation 0 270 808 809 541
Amortization of Intangibles 0 0 0 0 0
Gross Income (5,000) (601,214) (28,124) - (541)
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 202,013 - 347,422 347,107 262,717
Research & Development 0 - 0 0 -
Other SG&A 202,013 - 347,422 347,107 262,717
Other Operating Expense 0 0 0 0 0
Unusual Expense 57,500 57,500 0 171,369 582,820
EBIT after Unusual Expense (57,500) (57,500) 0 (171,369) (582,820)
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 1,068
Gross Interest Expense 0 0 0 0 1,068
Interest Capitalized 0 0 0 0 0
Pretax Income (264,513) (658,714) (375,546) (519,285) (847,146)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (264,513) (658,714) (375,546) (519,285) (847,146)
Minority Interest Expense 0 0 0 0 0
Net Income (264,513) (658,714) (375,546) (519,285) (847,146)
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 (264,513) (658,714) (375,546) (519,285) (847,146)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (264,513) (658,714) (375,546) (519,285) (847,146)
EPS (Basic) (0.06) (0.30) (0.30) (0.30) (0.37)
Basic Shares Outstanding 4.53M 3.78M 2.48M 2.37M 2.29M
EPS (Diluted) (0.06) (0.30) (0.30) (0.30) (0.37)
Diluted Shares Outstanding 4.53M 3.78M 2.48M 2.37M 2.29M
EBITDA (207,013) (600,944) (374,738) (347,107) (262,717)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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