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Income Statement
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SULPHCO INC (SUF)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K/A10-K/A10-K/A10-K10-K10-K10-K10-K
Revenues   [+]0.00.00.00.00.00.00.00.0
            Revenue growth       -100.0%0.0% 
Cost of goods sold  15,142.722,280.940,175.538,312.478,262.016.9177.6139.3
Gross profit  -15,142.7-22,280.9-40,175.5-38,312.4-78,262.0-16.9-177.6-139.3
            Gross margin        -413318.5%-324151.4%
Selling, general and administrative  5,350.47,470.116,034.011,445.713,566.25.751.940.5
Research and development  2,181.93,352.93,688.86,016.0    
Equity in earnings      -136.1 -0.1-0.1
Other operating expenses  -15,103.7-21,963.5-39,810.6-36,617.9-52,697.2-14.2-140.9-110.3
EBITDA   [+]-7,102.4-10,895.8-19,867.4-18,966.3-39,154.9-8.3-87.5 
            EBITDA margin        -203646.4%-161826.4%
Depreciation and amortization  468.9244.7220.4189.9112.20.21.2 
EBIT   [+]-7,571.3-11,140.4-20,087.8-19,156.2-39,267.1-8.5-88.7-69.5
            EBIT margin        -206410.0%-161826.4%
Non-recurring items   [+]      0.20.2
Interest expense, net   [+]35.3875.91,084.15,197.0-12.30.25.70.5
Other income (expense), net   [+]   -9.2138.6-0.8-0.6-0.6
Pre-tax income  -7,606.6-12,016.4-21,171.8-24,362.3-39,116.2-9.4-95.2-70.9
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -7.6-12.0-25.3-49.1-39.1-9.4-95.2-70.9
            Net margin        -221608.7%-164908.6%
   
Basic EPS   [+]($0.08)($0.13)($0.29)($0.64)($0.55)($0.17) ($1.68)
Diluted EPS   [+]($0.08)($0.13)($0.29)($0.64)($0.55)($0.17) ($1.68)
   
Shares outstanding (basic)   [+]100.989.985.977.170.757.0 42.1
Shares outstanding (diluted)   [+]100.989.985.977.170.757.0 42.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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