|
Income Statement for
Fellows Energy Ltd.
(FLWE)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
31 |
- |
- |
- |
| Total Revenue |
31 |
- |
- |
- |
| Adjustments to Revenue |
- |
- |
- |
- |
| Cost of Revenue |
6,051 |
1,128 |
2,248 |
- |
| Cost of Sales With Depreciation |
6,133 |
1,141 |
2,253 |
- |
| Gross Margin |
- |
- |
- |
- |
| Gross Operating Profit |
(6,020) |
(1,128) |
(2,248) |
- |
|
| Selling/General/Admin Expense |
(1,277) |
(4,221) |
(1,371) |
(112) |
| Research & Development |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(7,297) |
(5,349) |
(3,620) |
(112) |
| Depreciation & Amortization |
(82) |
(13) |
(5) |
- |
| Depreciation, Unreconciled |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
| Operating Income |
(7,379) |
(5,362) |
(3,625) |
(112) |
| Operating Profit After Depreciation |
(7,379) |
(5,362) |
(3,625) |
(112) |
| Interest Income |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
| Other Income, Net |
1,289 |
1,948 |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
| Other Special Charges |
(958) |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(7,048) |
(3,414) |
(3,625) |
(112) |
| Interest Expense |
(2,265) |
(178) |
(136) |
(10) |
| Income Before Tax |
(9,313) |
(3,592) |
(3,760) |
(122) |
| Income Taxes |
- |
- |
- |
(2) |
| Minority Interest |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
| Other Special Charges |
(9,313) |
(392) |
(3,760) |
(122) |
| Net Income from Continuing Operations |
(9,313) |
(3,592) |
(3,760) |
(123) |
| Net Income from Discontinued Operations |
(3) |
- |
- |
- |
| Net Income from Total Operations |
(9,316) |
(3,592) |
(3,760) |
(123) |
|
| Normalized Income |
(8,355) |
(3,592) |
(3,760) |
(123) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
| Special Income/Charges |
(958) |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
| Net Income Available for Common |
(9,313) |
(3,592) |
(3,760) |
(123) |
| Other Gains |
- |
- |
- |
- |
| Total Net Income |
(9,316) |
(3,592) |
(3,760) |
(123) |
| Net Income Available for Common |
(9,313) |
(3,592) |
(3,760) |
(123) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.10 |
-0.08 |
-0.09 |
0.00 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.10 |
-0.08 |
-0.09 |
0.00 |
| Basic Normalized Net Income per Share |
-0.09 |
-0.08 |
-0.09 |
N/A |
| Basic EPS from Total Operations |
-0.10 |
-0.08 |
-0.09 |
0.00 |
|
| Diluted EPS from Continuing Operations |
-0.10 |
-0.05 |
-0.09 |
0.00 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.10 |
-0.05 |
-0.09 |
0.00 |
| Diluted Normalized Net Income per Share |
-0.09 |
-0.05 |
-0.09 |
N/A |
| Excise Tax |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.10 |
-0.05 |
-0.09 |
0.00 |
|
|
|
