NexCen Brands Inc. (NEXC) Income Statement

Income Statement for NexCen Brands Inc.  (NEXC) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 34,295 5,261 11,729 - 55,550
Total Revenue 34,295 N/A N/A - 55,550
Adjustments to Revenue - 9,334 9,627 - -
Cost of Revenue 309 N/A N/A (3,245) (25,921)
Cost of Sales With Depreciation - N/A N/A - 27,040
Gross Margin - N/A N/A - 28,510
Gross Operating Profit 34,604 (4,073) 2,102 (3,245) 29,629
Selling/General/Admin Expense (30,486) N/A N/A (24,597) (37,950)
Research & Development - N/A N/A - (10,538)
Advertising - N/A N/A - -
EBITDA (Operating Income Before Depreciation) 4,118 (4,073) 2,102 (27,842) (18,859)
Depreciation & Amortization (1,928) N/A N/A (3,074) (11,105)
Depreciation, Unreconciled 1,619 N/A N/A 6,319 9,986
Amortization - N/A N/A - -
Amortization of Intangibles - N/A N/A - -
Operating Income 2,190 (4,073) 2,102 (30,916) (29,964)
Operating Profit After Depreciation 2,190 (4,073) 2,102 (30,916) (29,964)
Interest Income 2,100 N/A N/A 9,921 7,222
Earnings from Equity Interest - N/A N/A (4,744) (97)
Other Income, Net 318 N/A N/A (22,001) 587
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - (1,079) 7 (558) (372)
Other Special Charges - - - 42,765 (2,780)
Total Income Before Interest Expense (EBIT) 4,608 (5,152) 2,109 (5,533) (25,404)
Interest Expense (5,099) - (5,435) (15,827) (10,393)
Income Before Tax (491) (5,152) (3,326) (21,360) (35,797)
Income Taxes (3,303) (81) - - -
Minority Interest (269) - - - -
Preferred Securities of Subsidiary Trust - N/A N/A - -
Other Special Charges (760) N/A N/A - -
Net Income from Continuing Operations (4,063) (5,233) (3,326) (21,360) (35,796)
Net Income from Discontinued Operations (586) 3,113 (1,194) (304,062) (13,655)
Net Income from Total Operations (4,649) (2,120) (4,520) (325,422) (49,451)
Normalized Income (4,063) (4,154) (3,333) (63,567) (32,644)
Extraordinary Income/Loss - - - - -
Special Income/Charges - (1,079) 7 42,207 (3,152)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (4,063) (5,233) (3,326) (21,360) (35,796)
Other Gains - - - - -
Total Net Income (4,649) (2,120) (4,520) (325,422) (49,451)
Net Income Available for Common (4,063) (5,233) (3,326) (21,360) (35,796)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.08 -0.01 -0.07 -0.51 -0.84
Basic EPS from Discontinued Operations -0.01 0.07 -0.03 -7.22 -0.32
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.09 0.06 -0.10 -7.73 -1.16
Basic Normalized Net Income per Share -0.08 -0.01 -0.07 -1.52 -0.77
Basic EPS from Total Operations -0.09 0.06 -0.10 -7.73 -1.16
Diluted EPS from Continuing Operations -0.08 -0.01 -0.07 -0.51 -0.84
Diluted EPS from Discontinued Operations -0.01 0.07 -0.03 -7.22 -0.32
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.09 0.06 -0.10 -7.73 -1.16
Diluted Normalized Net Income per Share -0.08 -0.01 -0.07 -1.52 -0.77
Excise Tax - N/A N/A - -
Diluted EPS from Total Operations -0.09 0.06 -0.10 -7.73 -1.16