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Nuo Therapeutics (CMXI) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Nuo Therapeutics's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 31 2012) (Dec 31 2011)
Revenues
Total Revenue11.57
Costs & Expenses
Cost of Goods and Services Sold8.45
Gross Profit3.12
Selling, Administration, Marketing6.79
Research and Development Expense3.80
Other Operating Expense / -Income0.00
Unusual Expense / Income0.00
Total operating costs including COS29.67
Operating income / -loss-18.10
Interest Expense1.68
Net Interest (-)Expense / Income1.68
Gain (Loss) on Derivative Instruments, Net, Pretax-0.47
Other loss / -income0.92
Total costs & expenses31.80
Income & Taxes
Income / -loss before income taxes-20.23
Income taxes expenses / -benefit0.02
Income after income taxes-20.25
Net income / -loss of other equity0.00
Income / -loss from continuing operations-20.25
Preferred dividends0.00
Net income / -loss-20.25
Income / -loss to shareholder-20.25
EBIT-21.91
EBITD-20.52
EBITDA-19.62
Earnings Per Share
Basic EPS (excl. extra items)-0.20
Basic Net EPS-0.20
Basic shares outstanding (Mill. of Units)103.62
Diluted Net EPS-0.20
Diluted average shares (Mill. of Units)103.62
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About Nuo Therapeutics Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.