NewGen Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2002
2003
2004
2005
2006
Sales/Revenue
-
-
-
-
916.30
Cost of Goods Sold (COGS) incl. D&A
-
-
-
1,651.60
254.90
Gross Income
-
-
-
1,651.60
661.40
SG&A Expense
1,077.00
-
31.30
861.40
5,739.30
Unusual Expense
-
-
-
-
4,194.00
Non Operating Income/Expense
-
-
-
-
9.90
Interest Expense
43.00
752.70
330.50
33.10
749.70
Pretax Income
1,120.00
752.70
361.80
4,264.10
14,559.50
Consolidated Net Income
1,120.00
752.70
361.80
4,264.10
14,559.50
Net Income
1,120.00
752.70
361.80
4,264.10
14,559.50
Net Income After Extraordinaries
1,120.00
752.70
361.80
4,264.10
14,559.50
Net Income Available to Common
1,120.00
752.70
361.80
4,264.10
14,559.50
EPS (Basic)
0.07
0.18
0.01
0.12
0.36
Basic Shares Outstanding
16,512.80
4,183.00
60,284.90
34,398.50
40,046.10
EPS (Diluted)
0.07
0.18
0.01
0.12
0.36
Diluted Shares Outstanding
16,512.80
4,183.00
60,284.90
34,398.50
40,046.10
EBITDA
1,077.00
-
31.30
4,229.40
9,590.00
Other Operating Expense
-
-
-
1,718.00
4,528.00
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