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Inferx (NFRX) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
2011
Revenues
Total Revenue3.40
Costs & Expenses
Cost of Goods and Services Sold0.04
Gross Profit1.04
Selling, Administration, Marketing-1.71
Depreciation & Amortization0.02
Other Operating Expense / -Income6.96
Total operating costs including COS4.99
Operating income / -loss-1.59
Interest Expense0.08
Net Interest (-)Expense / Income0.08
Extinguishment of Debt-0.17
Other loss / -income40.00
Total costs & expenses44.90
Income & Taxes
Income / -loss before income taxes-41.51
Income after income taxes-41.51
Income / -loss from continuing operations-41.51
Net income / -loss-41.51
Income / -loss to shareholder-41.51
EBIT-41.58
EBITD-41.56
EBITDA-41.54
Earnings Per Share
Basic EPS (excl. extra items)-2.24
Basic Net EPS-2.24
Basic shares outstanding (Mill. of Units)19.65
Diluted Net EPS-2.24
Diluted average shares (Mill. of Units)19.65
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About NFRX 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

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

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

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