Santaro Interactive Entertainment Co. (STIE) Finan
Post# of 250601
Posted On: 11/20/2014 11:34:50 PM
Santaro Interactive Entertainment Co. (STIE) Financials Nov 5, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Santaro Interactive Entertainment Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 27,571 328,600
Cost of Goods Sold (COGS) incl. D&A 77,038 83,587 94,896 693,059 966,306
COGS excluding D&A 0 0 0 459,930 756,916
Depreciation & Amortization Expense 77,038 83,587 94,896 233,129 209,390
Depreciation 77,038 83,281 87,605 223,138 199,035
Amortization of Intangibles 0 306 7,291 9,991 10,355
Gross Income (77,038) (83,587) (94,896) (665,488) (637,706)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.37M 2.05M 3.68M 4.46M 1.84M
Research & Development 1.55M 1.53M 2.44M 2.68M 434,250
Other SG&A 816,884 519,207 1.24M 1.77M 1.4M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 65,955
EBIT after Unusual Expense 0 0 0 0 (65,955)
Non Operating Income/Expense (438,540) (1,035) (925) 22,843 (179,982)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 - 0 0
Gross Interest Expense 0 0 - 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (2.88M) (2.14M) (3.77M) (5.1M) (2.72M)
Income Tax (610,694) 610,694 0 0 0
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (2.27M) (2.75M) (3.77M) (5.1M) (2.72M)
Minority Interest Expense (333,044) (239,775) 0 0 0
Net Income (1.94M) (2.51M) (3.77M) (5.1M) (2.72M)
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 (1.94M) (2.51M) (3.77M) (5.1M) (2.72M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.94M) (2.51M) (3.77M) (5.1M) (2.72M)
EPS (Basic) (0.03) (0.04) (0.06) (0.07) (0.04)
Basic Shares Outstanding 55.67M 67.5M 68.47M 69.88M 69.88M
EPS (Diluted) (0.03) (0.04) (0.06) (0.07) (0.04)
Diluted Shares Outstanding 55.67M 67.5M 68.47M 69.88M 69.88M
EBITDA (2.37M) (2.05M) (3.68M) (4.89M) (2.26M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Santaro Interactive Entertainment Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 27,571 328,600
Cost of Goods Sold (COGS) incl. D&A 77,038 83,587 94,896 693,059 966,306
COGS excluding D&A 0 0 0 459,930 756,916
Depreciation & Amortization Expense 77,038 83,587 94,896 233,129 209,390
Depreciation 77,038 83,281 87,605 223,138 199,035
Amortization of Intangibles 0 306 7,291 9,991 10,355
Gross Income (77,038) (83,587) (94,896) (665,488) (637,706)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.37M 2.05M 3.68M 4.46M 1.84M
Research & Development 1.55M 1.53M 2.44M 2.68M 434,250
Other SG&A 816,884 519,207 1.24M 1.77M 1.4M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 65,955
EBIT after Unusual Expense 0 0 0 0 (65,955)
Non Operating Income/Expense (438,540) (1,035) (925) 22,843 (179,982)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 - 0 0
Gross Interest Expense 0 0 - 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (2.88M) (2.14M) (3.77M) (5.1M) (2.72M)
Income Tax (610,694) 610,694 0 0 0
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (2.27M) (2.75M) (3.77M) (5.1M) (2.72M)
Minority Interest Expense (333,044) (239,775) 0 0 0
Net Income (1.94M) (2.51M) (3.77M) (5.1M) (2.72M)
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 (1.94M) (2.51M) (3.77M) (5.1M) (2.72M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.94M) (2.51M) (3.77M) (5.1M) (2.72M)
EPS (Basic) (0.03) (0.04) (0.06) (0.07) (0.04)
Basic Shares Outstanding 55.67M 67.5M 68.47M 69.88M 69.88M
EPS (Diluted) (0.03) (0.04) (0.06) (0.07) (0.04)
Diluted Shares Outstanding 55.67M 67.5M 68.47M 69.88M 69.88M
EBITDA (2.37M) (2.05M) (3.68M) (4.89M) (2.26M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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