Nxt-ID Inc. (NXTD) Financials Nov 18, 2014, 4:00 p
Post# of 250602
Posted On: 11/18/2014 6:30:43 PM
Nxt-ID Inc. (NXTD) Financials Nov 18, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nxt-ID Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 0 251,375 0
Cost of Goods Sold (COGS) incl. D&A - - 0 48,455 585
COGS excluding D&A - - 0 48,356 0
Depreciation & Amortization Expense - - 0 99 585
Depreciation - - 0 99 585
Amortization of Intangibles - - 0 0 0
Gross Income - - 0 202,920 (585)
2011 2012 2013 5-year trend
SG&A Expense - - 14,661 396,888 1.43M
Research & Development - - 9,147 114,269 518,614
Other SG&A - - 5,514 282,619 915,900
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 73,974
EBIT after Unusual Expense - - 0 0 (73,974)
Non Operating Income/Expense - - 0 0 0
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 0 247 35,461
Gross Interest Expense - - 0 247 35,461
Interest Capitalized - - 0 0 0
Pretax Income - - (14,661) (194,215) (1.54M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 563,400
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - 0 0 (563,400)
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (14,661) (194,215) (1.54M)
Minority Interest Expense - - 0 0 0
Net Income - - (14,661) (194,215) (1.54M)
Extraordinaries & Discontinued Operations - - 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
Net Income After Extraordinaries - - (14,661) (194,215) (1.54M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (14,661) (194,215) (1.54M)
EPS (Basic) - - () (0.01) (0.07)
Basic Shares Outstanding - - 22.14M 22.14M 21.41M
EPS (Diluted) - - () (0.01) (0.07)
Diluted Shares Outstanding - - 22.14M 22.14M 21.41M
EBITDA - - (14,661) (193,869) (1.43M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nxt-ID Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 0 251,375 0
Cost of Goods Sold (COGS) incl. D&A - - 0 48,455 585
COGS excluding D&A - - 0 48,356 0
Depreciation & Amortization Expense - - 0 99 585
Depreciation - - 0 99 585
Amortization of Intangibles - - 0 0 0
Gross Income - - 0 202,920 (585)
2011 2012 2013 5-year trend
SG&A Expense - - 14,661 396,888 1.43M
Research & Development - - 9,147 114,269 518,614
Other SG&A - - 5,514 282,619 915,900
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 73,974
EBIT after Unusual Expense - - 0 0 (73,974)
Non Operating Income/Expense - - 0 0 0
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 0 247 35,461
Gross Interest Expense - - 0 247 35,461
Interest Capitalized - - 0 0 0
Pretax Income - - (14,661) (194,215) (1.54M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 563,400
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - 0 0 (563,400)
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (14,661) (194,215) (1.54M)
Minority Interest Expense - - 0 0 0
Net Income - - (14,661) (194,215) (1.54M)
Extraordinaries & Discontinued Operations - - 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
Net Income After Extraordinaries - - (14,661) (194,215) (1.54M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (14,661) (194,215) (1.54M)
EPS (Basic) - - () (0.01) (0.07)
Basic Shares Outstanding - - 22.14M 22.14M 21.41M
EPS (Diluted) - - () (0.01) (0.07)
Diluted Shares Outstanding - - 22.14M 22.14M 21.41M
EBITDA - - (14,661) (193,869) (1.43M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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