IDO Security Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
82.70
61.40
202.80
318.60
15.00
Cost of Goods Sold (COGS) incl. D&A
102.70
72.50
159.80
251.70
659.20
Gross Income
20.00
11.10
43.00
66.90
644.20
SG&A Expense
1,724.50
1,564.20
1,399.40
2,419.80
1,537.20
EBIT
1,815.50
1,575.30
1,356.40
2,352.90
2,181.40
Unusual Expense
-
740.00
-
1,711.70
-
Non Operating Income/Expense
2.40
24.90
1.30
3.90
123.30
Interest Expense
4,604.70
5,438.80
6,005.30
4,562.90
3,354.90
Pretax Income
6,403.40
7,779.00
7,363.10
5,208.00
5,659.50
Consolidated Net Income
6,403.40
7,779.00
7,363.10
5,208.00
5,659.50
Net Income
6,403.40
7,779.00
7,363.10
5,208.00
5,659.50
Net Income After Extraordinaries
6,403.40
7,779.00
7,363.10
5,208.00
5,659.50
Net Income Available to Common
7,258.60
7,779.00
7,363.10
5,208.00
5,659.50
EPS (Basic)
30.00
0.03
0.90
0.29
0.28
Basic Shares Outstanding
396.00
1,293.30
8,199.20
18,012.90
20,354.40
EPS (Diluted)
18.33
6.01
0.90
0.29
0.28
Diluted Shares Outstanding
396.00
1,293.30
8,199.20
18,012.90
20,354.40
EBITDA
1,781.00
1,554.10
1,342.40
2,340.40
2,178.60
Other Operating Expense
71.00
-
-
-
-
Non-Operating Interest Income
19.10
0.00
-
-
-
Preferred Dividends
855.20
-
-
-
-
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