Imperial Holdings Inc. (IFT) Financials Nov 18, 20
Post# of 250674
Posted On: 11/18/2014 11:53:25 AM
Imperial Holdings Inc. (IFT) Financials Nov 18, 2014, 11:51 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Imperial Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 80.21M 70.58M 39.19M 22.92M 457,000
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense 888,446 25.19M 6.69M 385,000 190,000
Depreciation 888,446 722,128 602,000 365,000 183,000
Amortization of Intangibles 0 0 10,000 20,000 0
Gross Income - - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 37.08M 18.69M
Research & Development - - - - -
Other SG&A - - - 37.08M 18.69M
Other Operating Expense 92.3M 62.42M 64.89M 22.38M (87.93M)
Unusual Expense (4.35M) (2.62M) 6.81M 4.11M 3.99M
EBIT after Unusual Expense 4.35M 2.62M (6.81M) (4.11M) (3.99M)
Non Operating Income/Expense 33.75M 28.16M 8.52M 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 (1.28M) 0 - 0
Interest Expense 33.75M 28.16M 8.52M 3.12M 13.66M
Gross Interest Expense 33.75M 28.16M 8.52M 3.12M 13.66M
Interest Capitalized 0 0 0 0 -
Pretax Income (8.64M) (15.7M) (39.2M) (44.67M) 51.86M
Income Tax 0 0 0 (39,000) 39,000
Income Tax - Current Domestic 0 0 0 16.73M (20M)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 (16.77M) 20.04M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (8.64M) (15.7M) (39.2M) (44.63M) 51.82M
Minority Interest Expense 0 0 0 0 0
Net Income (8.64M) (15.7M) (39.2M) (44.63M) 51.82M
Extraordinaries & Discontinued Operations 0 0 0 0 13.51M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 11.31M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 2.2M
Net Income After Extraordinaries (8.64M) (15.7M) (39.2M) (44.63M) 65.33M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.64M) (15.7M) (39.2M) (44.63M) 51.82M
EPS (Basic) - - (2.03) (2.10) 2.55
Basic Shares Outstanding - - 19.35M 21.21M 21.22M
EPS (Diluted) - - (2.03) (2.10) 2.55
Diluted Shares Outstanding - - 19.35M 21.21M 21.22M
EBITDA (12.1M) 8.16M (25.7M) (40.18M) 56.04M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Imperial Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 80.21M 70.58M 39.19M 22.92M 457,000
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense 888,446 25.19M 6.69M 385,000 190,000
Depreciation 888,446 722,128 602,000 365,000 183,000
Amortization of Intangibles 0 0 10,000 20,000 0
Gross Income - - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - 37.08M 18.69M
Research & Development - - - - -
Other SG&A - - - 37.08M 18.69M
Other Operating Expense 92.3M 62.42M 64.89M 22.38M (87.93M)
Unusual Expense (4.35M) (2.62M) 6.81M 4.11M 3.99M
EBIT after Unusual Expense 4.35M 2.62M (6.81M) (4.11M) (3.99M)
Non Operating Income/Expense 33.75M 28.16M 8.52M 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 (1.28M) 0 - 0
Interest Expense 33.75M 28.16M 8.52M 3.12M 13.66M
Gross Interest Expense 33.75M 28.16M 8.52M 3.12M 13.66M
Interest Capitalized 0 0 0 0 -
Pretax Income (8.64M) (15.7M) (39.2M) (44.67M) 51.86M
Income Tax 0 0 0 (39,000) 39,000
Income Tax - Current Domestic 0 0 0 16.73M (20M)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 (16.77M) 20.04M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (8.64M) (15.7M) (39.2M) (44.63M) 51.82M
Minority Interest Expense 0 0 0 0 0
Net Income (8.64M) (15.7M) (39.2M) (44.63M) 51.82M
Extraordinaries & Discontinued Operations 0 0 0 0 13.51M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 11.31M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 2.2M
Net Income After Extraordinaries (8.64M) (15.7M) (39.2M) (44.63M) 65.33M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.64M) (15.7M) (39.2M) (44.63M) 51.82M
EPS (Basic) - - (2.03) (2.10) 2.55
Basic Shares Outstanding - - 19.35M 21.21M 21.22M
EPS (Diluted) - - (2.03) (2.10) 2.55
Diluted Shares Outstanding - - 19.35M 21.21M 21.22M
EBITDA (12.1M) 8.16M (25.7M) (40.18M) 56.04M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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