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Annual Income Statement
Data Source: Reuters Fundamentals
Type of Update UPD UPD UPD
($ Millions) ($ Millions) ($ Millions)
12Months
30 Jun 11
12Months
30 Jun 12
12Months
30 Jun 13
Total Revenue 0.0 0.0 1.2
Cost of Revenue,Total 0.0 0.0 0.3
Gross Profit 0.0 0.0 0.9
Selling/General/Admin.Expenses 1.2 0.3 1.1
Research & Development -- -- --
Depreciation/Amortization -- 0.0 0.0
Interest Expense/Income Net Op. -- -- --
Unusual Income/Expense -- 0.3 --
Other Operating Expenses,Total -- -- 0.0
Total Operating Expense 1.2 0.5 1.5
Operating Income (1.2) (0.5) (0.3)
Interest Expense/Income Net Non Op. -- -- --
Gain/(Loss) on Sale of Assets -- -- --
Other, Net 0.1 -- --
Income Before Tax (1.2) (0.7) (0.3)
Income Tax - Total 0.0 0.0 0.0
Income After Tax (1.2) (0.7) (0.3)
Minority Interest -- -- --
Equity In Affiliates -- -- --
U.S. GAAP Adjustment -- -- --
Net Income Before Extra. Items (1.2) (0.7) (0.3)
Accounting Change -- -- --
Discontinued Operations -- -- --
Extraodinary Item -- -- --
Tax on Extraordinary Items -- -- --
Net Income (1.2) (0.7) (0.3)
Preferred Dividends -- -- --
General Partner's Distributions -- -- --
Inc. Avail. to Common Excl. Extra. Items (1.2) (0.7) (0.3)
Inc. Avail. to Common Incl. Extra. Items (1.2) (0.7) (0.3)
Basic Weighted Average Shares 15.9 762.1 545.1
Basic EPS Excl. Extra. Items (0.077) (0.001) (0.001)
Basic EPS Incl. Extra. Items (0.077) (0.001) (0.001)
Dilution Adjustment 0.000 0.000 0.000
Diluted Net Income (1.229) (0.660) (0.309)
Diluted Weighted Average Shares 15.910 762.081 545.064
Diluted EPS Excl. Extra. Items (0.077) (0.001) (0.001)
Diluted EPS Incl. Extra. Items (0.077) (0.001) (0.001)
Div's per Share - Common Stock -- 0.000 0.000
Gross Dividends - Common Stock -- 0.000 0.000
Interest Expense, Supplemental 0.134 0.137 0.103
Interest Capitalized, Supplemental -- -- --
Depreciation, Supplemental 0.000 0.000 0.002
Total Special Items -- 0.282 --
Normalized Income Before Tax (1.229) (0.378) (0.309)
Effect of Special Items on Inc. Taxes -- 0.000 --
Inc. Taxes Excl. Impact Special Items 0.000 0.000 0.000
Normalized Income After Tax (1.229) (0.378) (0.309)
Normalized Income Available to Common (1.229) (0.378) (0.309)
Basic Normalized EPS (0.077) (0.001) (0.001)
Diluted Normalized EPS (0.077) (0.001) (0.001)
Auditor PWCL PWCL PWCL
Auditor Opinion UNO UNO UNO
Source Document 8-K ARS ARS
Tota l Rev en u e
0.0
0.29
0.58
0.87
1.16
1.45
Ju n 11 Ju n 12 Ju n 13
($ Millions)
Gr os s Pr ofit
0.0
0.22
0.43
0.65
0.87
1.08
Ju n 11 Ju n 12 Ju n 13
($ Millions)
Op e r a t in g In come
- 1.53
- 1.23
- 0.92
- 0.62
- 0.31
0.0
Ju n 11 Ju n 12 Ju n 13
($ Millions)
Ne t In come
- 1.53
- 1.23
- 0.92
- 0.62
- 0.31
0.0
Ju n 11 Ju n 12 Ju n 13
($ Millions)
Dilu ted Norma liz ed EPS
- 0.1
- 0.08
- 0.05
- 0.03
0.0
0.03
Ju n 11 Ju n 12 Ju n 13
($ Millions)