Clontarf Energy PLC (PNG) Financials Nov 18, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Clontarf Energy PLC
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A 180,000 180,000 0 0 0
COGS excluding D&A 180,000 180,000 0 0 0
Depreciation & Amortization Expense 0 0 0 0 -
Depreciation - 0 0 0 0
Amortization of Intangibles 0 0 0 0 0
Gross Income (180,000) (180,000) 0 0 0
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 130,901 106,792 629,098 445,695 258,770
Research & Development - - - 0 -
Other SG&A 130,901 106,792 629,098 445,695 258,770
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.93M 446,216 844,782 2.88M
EBIT after Unusual Expense 0 (1.93M) (446,216) (844,782) (2.88M)
Non Operating Income/Expense (5,233) (3,748) 204,565 (14,565) 1,561
Non-Operating Interest Income 134 - 667 450 93
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 36,462
Gross Interest Expense 0 0 0 0 36,462
Interest Capitalized 0 0 0 0 0
Pretax Income (316,000) (2.23M) (870,082) (1.3M) (3.18M)
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 (316,000) (2.23M) (870,082) (1.3M) (3.18M)
Minority Interest Expense 0 0 0 0 0
Net Income (316,000) (2.23M) (870,082) (1.3M) (3.18M)
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 (316,000) (2.23M) (870,082) (1.3M) (3.18M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (316,000) (2.23M) (870,082) (1.3M) (3.18M)
EPS (Basic) () (0.03) (0.01) (0.01) (0.02)
Basic Shares Outstanding 74.66M 74.95M 167.79M 200.18M 200.18M
EPS (Diluted) () (0.03) (0.01) (0.01) (0.02)
Diluted Shares Outstanding 74.66M 74.95M 167.79M 200.18M 200.18M
EBITDA (310,901) (286,792) (629,098) (445,695) (258,770)
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