NewLead Holdings Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
68,637.00
8,928.00
7,343.00
12,609.00
27,810.00
Cost of Goods Sold (COGS) incl. D&A
57,391.00
9,988.00
8,539.00
15,854.00
25,346.00
Gross Income
11,246.00
1,060.00
1,196.00
3,245.00
2,464.00
SG&A Expense
20,541.00
8,249.00
81,973.00
44,713.00
22,496.00
EBIT
10,367.00
9,416.00
83,169.00
47,958.00
20,032.00
Unusual Expense
203,683.00
300,163.00
20,220.00
13,992.00
1,518.00
Non Operating Income/Expense
1,599.00
4,767.00
47.00
290.00
3,357.00
Interest Expense
42,773.00
85,310.00
42,670.00
5,914.00
20,484.00
Pretax Income
258,215.00
399,656.00
146,012.00
68,089.00
38,667.00
Equity in Affiliates
-
2,469.00
790.00
192.00
1,966.00
Consolidated Net Income
258,215.00
402,125.00
146,802.00
68,281.00
40,633.00
Net Income
258,215.00
400,762.00
146,810.00
68,105.00
39,604.00
Net Income After Extraordinaries
226,035.00
398,962.00
135,388.00
71,039.00
17,704.00
Net Income Available to Common
303,966.00
402,562.00
158,232.00
100,223.00
97,147.00
EPS (Basic)
13,236,486,486.49
847,972,972.97
89,699,248.12
390.00
3,300.00
Basic Shares Outstanding
0.00
0.00
0.00
256.70
12.90
EPS (Diluted)
13,235,870,556.06
845,132,576.16
89,685,427.65
390.50
7,521.68
Diluted Shares Outstanding
0.00
0.00
0.00
256.70
12.90
EBITDA
27,894.00
2,852.00
80,309.00
43,302.00
13,880.00
Other Operating Expense
1,072.00
107.00
-
-
-
Non-Operating Interest Income
207.00
-
-
65.00
10.00
Minority Interest Expense
-
1,363.00
8.00
176.00
1,029.00
Preferred Dividends
-
-
-
35,052.00
235.00
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