IPRC

Imperial Resources, Inc. IPRC

Finances

2012 2011 2010 2009
Revenue 85.923 K -26.86 % 117.484 K 295.25 % 29.724 K 0.000
Net income -219.948 K 79.04 % -1.049 M -4 540.28 % -22.613 K 59.57 % -55.930 K
Income before tax -16.833 K 92.11 % -213.261 K 0.000 100.00 % -55.930 K
Income before tax ratio -0.20 89.21 % -1.82 0.00 0.00
EBITDA -664.015 K -151.57 % -263.950 K -83.75 % -143.649 K -1 042.61 % -12.572 K
Net income ratio -2.56 71.34 % -8.93 -1 074.01 % -0.76 0.00
Ratio EBITDA -7.73 -243.97 % -2.25 53.51 % -4.83 0.00
Gross profit ratio 1.00 145.41 % 0.41 -18.25 % 0.50 0.00
Weighted average shs out dil 42.895 M 5.13 % 40.803 M -18.23 % 49.900 M 24.75 % 40.000 M
Weighted average shs out 42.895 M 5.13 % 40.803 M -18.23 % 49.900 M 24.75 % 40.000 M
EPS diluted -0.01 80.16 % -0.03 -5 040.00 % 0.00 64.29 % 0.00
Earnings per share -0.01 80.16 % -0.03 -5 040.00 % 0.00 64.29 % 0.00
Gross profit 85.923 K 79.48 % 47.872 K 223.11 % 14.816 K 0.000
Income tax expense 203.115 K -75.71 % 836.045 K 9 451.53 % 8.753 K 0.000
Cost of revenue 0.000 -100.00 % 69.612 K 366.94 % 14.908 K 0.000
General and administrative expenses 222.874 K 18.74 % 187.698 K 554.55 % 28.676 K -48.73 % 55.930 K
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 279.947 K 281.22 % 73.435 K 0.000 0.000
Operating expenses 502.821 K 92.55 % 261.133 K 810.63 % 28.676 K -48.73 % 55.930 K
Cost and expenses 502.821 K 52.03 % 330.745 K 658.87 % 43.584 K -22.07 % 55.930 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 222.874 K 18.74 % 187.698 K 554.55 % 28.676 K -48.73 % 55.930 K
Interest income 0.000 0.000 0.000 0.000
Interest expense 445.618 K 0.00 % 445.618 K 4 991.03 % 8.753 K 0.00 % 8.753 K
Depreciation and amortization -247.117 K -454.99 % 69.612 K 5 304.66 % 1.288 K 0.000
Operating income -416.898 K -170.78 % 589.034 K 4 349.88 % -13.860 K 75.22 % -55.930 K
Operating income ratio -4.85 -196.77 % 5.01 1 175.24 % -0.47 0.00
Total other income expenses net 400.065 K 279 640.93 % -143.115 99.99 % -1.035 M -11 729.61 % -8.753 K
2012 2011 2010 2009
2012 2011 2010 2009
Net debt 1.167 M 419.87 % -364.891 K -140.54 % 900.000 K 4 197.38 % 20.943 K
Total investments 0.000 0.000 0.000 0.000
Total debt 1.260 M 0.000 -100.00 % 900.000 K 4 197.38 % 20.943 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings -1.793 M -52.84 % -1.173 M -845.59 % -124.092 K -22.28 % -101.479 K
Common stock 42.894 K 1.26 % 42.362 K 5.91 % 40.000 K 966.10 % 3.752 K
Total equity 162.810 K -74.27 % 632.823 K 1 523.13 % -44.467 K -18.72 % -37.454 K
Other non current liabilities 509.628 K 0.00 % 509.628 K 0.000 0.000
Long term debt 1.164 M 0.00 % 1.164 M 0.000 0.000
Total non current liabilities 1.673 M 143 695.27 % 1.164 K -99.87 % 900.000 K 0.000
Other current liabilities 302.484 K 37.63 % 219.787 K 2 344.10 % -9.794 K -131.25 % 31.340 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 95.967 K 0.00 % 95.967 K 0.000 0.000
Total current liabilities 398.451 K 381.82 % 82.697 K 13.43 % 72.903 K 94.35 % 37.511 K
Total liabilities 2.072 M 2 405.22 % 82.697 K -91.50 % 972.903 K 2 493.65 % 37.511 K
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 2.126 M 559.84 % 322.126 K -64.16 % 898.712 K 0.000
Total non current assets 2.126 M 559.84 % 322.126 K -64.16 % 898.712 K 0.000
Other current assets 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 92.464 K -74.66 % 364.891 K 0.000 0.000
Cash and short term investments 92.464 K -74.66 % 364.891 K 0.000 0.000
Total current assets 109.047 K -72.28 % 393.394 K 1 223.49 % 29.724 K 52 047.37 % 57.000
Inventory 0.000 0.000 0.000 0.000
Net receivables 16.583 K 0.00 % 16.583 K -44.21 % 29.724 K 0.00 % 29.724 K
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 82.697 K 0.00 % 82.697 K 98.97 % 41.563 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 1.913 M 0.00 % 1.913 M 8.47 % 1.764 M 2 028.05 % 82.886 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -1.164 K 0.000 0.000
Total assets 2.235 M 212.30 % 715.520 K -22.93 % 928.436 K 1 628 735.09 % 57.000
2012 2011 2010 2009
2012 2011 2010 2009
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 231.708 K 102.81 % 114.249 K 2 515.92 % -4.729 K -229.07 % 3.664 K
Accounts receivables 11.920 K 875.45 % 1.222 K 104.11 % -29.724 K 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 219.788 K 94.46 % 113.027 K 352.20 % 24.995 K 582.18 % 3.664 K
Other working capital 0.000 0.000 0.000 0.000
Other non cash items 11.379 K -98.60 % 810.096 K 5 092.92 % 15.600 K 0.00 % 15.600 K
Net cash provided by operating activities -223.978 K -304.66 % -55.349 K -429.45 % -10.454 K 71.49 % -36.666 K
Investments in property plant and equipment -2.364 M -99 900.00 % -2.364 K 99.74 % -900.000 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 540.000 K 777.03 % -79.760 K 0.000 0.000
Net cash used for investing activites -1.824 M -2 186.85 % -79.760 K 91.14 % -900.000 K 0.000
Debt repayment 0.000 -100.00 % 1.626 M 0.000 -100.00 % 910.397 K
Common stock issued 150.000 K 0.00 % 150.000 K -70.00 % 500.000 K 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 1.776 M 0.000 -100.00 % 410.397 K 0.000
Net cash used provided by financing activities 1.776 M 255.11 % 500.000 K -45.08 % 910.397 K 4 885.74 % 18.260 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -272.427 K -174.66 % 364.891 K 640 259.65 % -57.000 99.69 % -18.406 K
Cash at beginning of period 364.891 K 0.000 -100.00 % 57.000 -99.69 % 18.463 K
Cash at end of period 92.464 K -74.66 % 364.891 K 0.000 -100.00 % 57.000
Operating cash flow -223.978 K -304.66 % -55.349 K -429.45 % -10.454 K 71.49 % -36.666 K
Capital expenditure -2.364 M -99 900.00 % -2.364 K 99.74 % -900.000 K 0.000
Free CashFlow -2.588 M -4 384.21 % -57.713 K 93.66 % -910.454 K -2 383.10 % -36.666 K
2012 2011 2010 2009
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30
Revenue 59.405 K 461.11 % 10.587 K -18.44 % 12.980 K -50.39 % 26.164 K 121.20 % 11.828 K -42.16 % 20.449 K -25.59 % 27.482 K -6.61 % 29.427 K 44.09 % 20.423 K -56.03 % 46.445 K 119.19 % 21.189 K -28.71 % 29.724 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -218.680 K -65.59 % -132.061 K -208.05 % 122.224 K -78.14 % 559.000 K 362.49 % -212.962 K 32.22 % -314.213 K -276.96 % -83.355 K 87.70 % -677.855 K -90.46 % -355.906 K -2 943.75 % -11.693 K -207.95 % -3.797 K 12.17 % -4.323 K 25.07 % -5.769 K 5.38 % -6.097 K 5.09 % -6.424 K 55.86 % -14.555 K -86.20 % -7.817 K 35.28 % -12.079 K 43.76 % -21.479 K
Income before tax -186.876 K 0.000 -100.00 % 43.141 K -90.66 % 462.098 K 347.28 % -186.876 K 30.71 % -269.706 K -515 757.93 % -52.283 100.00 % -1.265 M -266.91 % -344.656 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -21.479 K
Income before tax ratio -3.15 0.00 -100.00 % 3.32 -81.18 % 17.66 211.79 % -15.80 -19.79 % -13.19 -693 176.34 % 0.00 100.00 % -42.97 -154.65 % -16.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -39.127 K 45.16 % -71.349 K 70.78 % -244.178 K 58.97 % -595.184 K -279.89 % -156.672 K -119.59 % -71.349 K -2.41 % -69.671 K -185 407.36 % -37.557 99.96 % -83.684 K -21.26 % -69.010 K 0.77 % -69.544 K 19.20 % -86.072 K -1 391.97 % -5.769 K -782.72 % 845.000 113.15 % -6.424 K 55.86 % -14.555 K -152.30 % -5.769 K 5.38 % -6.097 K 5.09 % -6.424 K
Net income ratio -3.68 70.49 % -12.47 -232.47 % 9.42 -55.93 % 21.37 218.66 % -18.00 -17.18 % -15.37 -406.60 % -3.03 86.83 % -23.04 -32.18 % -17.43 -6 821.96 % -0.25 -40.49 % -0.18 -23.21 % -0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.66 90.23 % -6.74 64.18 % -18.81 17.30 % -22.75 -71.74 % -13.25 -279.63 % -3.49 -37.63 % -2.54 -198 536.38 % 0.00 99.97 % -4.10 -175.77 % -1.49 54.73 % -3.28 -13.34 % -2.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.49 -51.06 % 1.00 0.00 % 1.00 0.00 % 1.00 1 111.89 % 0.08 -89.46 % 0.78 31.16 % 0.60 148.36 % -1.23 -231.74 % 0.94 624.78 % 0.13 -82.02 % 0.72 44.21 % 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 43.476 M 0.39 % 43.306 M 0.81 % 42.957 M 0.07 % 42.926 M 0.07 % 42.895 M 0.09 % 42.854 M 5.03 % 40.803 M -6.12 % 43.463 M 7.17 % 40.556 M 1.39 % 40.000 M 0.00 % 40.000 M -19.84 % 49.900 M 0.00 % 49.900 M 24.75 % 40.000 M 0.00 % 40.000 M -11.01 % 44.950 M -9.92 % 49.900 M -79.85 % 247.632 M 0.00 % 247.632 M
Weighted average shs out 43.476 M 0.39 % 43.306 M 0.81 % 42.957 M 0.07 % 42.926 M 0.07 % 42.895 M 0.09 % 42.854 M 5.03 % 40.803 M -7.94 % 44.322 M 9.29 % 40.556 M 1.39 % 40.000 M 0.00 % 40.000 M -19.84 % 49.900 M 0.00 % 49.900 M 24.75 % 40.000 M 0.00 % 40.000 M -11.01 % 44.950 M -9.92 % 49.900 M -79.85 % 247.632 M 0.00 % 247.632 M
EPS diluted -0.01 -66.67 % 0.00 -207.14 % 0.00 -78.46 % 0.01 360.00 % -0.01 31.51 % -0.01 -265.00 % 0.00 87.18 % -0.02 -77.27 % -0.01 -2 833.33 % 0.00 -200.00 % 0.00 0.00 % 0.00 0.00 % 0.00 65.79 % 0.00 -46.16 % 0.00 33.33 % 0.00 -50.00 % 0.00 -712.31 % 0.00 75.38 % 0.00
Earnings per share -0.01 -66.67 % 0.00 -207.14 % 0.00 -78.46 % 0.01 360.00 % -0.01 31.51 % -0.01 -265.00 % 0.00 86.93 % -0.02 -73.86 % -0.01 -2 833.33 % 0.00 -200.00 % 0.00 0.00 % 0.00 0.00 % 0.00 50.00 % 0.00 0.00 % 0.00 33.33 % 0.00 -50.00 % 0.00 -712.31 % 0.00 75.38 % 0.00
Gross profit 29.073 K 174.61 % 10.587 K -18.44 % 12.980 K -50.39 % 26.164 K 2 580.74 % 976.000 -93.90 % 16.008 K -2.41 % 16.403 K 145.16 % -36.321 K -289.81 % 19.135 K 218.70 % 6.004 K -60.58 % 15.231 K 2.80 % 14.816 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 31.804 K 3 335.40 % -983.000 98.76 % -79.083 K 18.39 % -96.903 K -212.82 % 85.894 K -57.49 % 202.070 K 3 691.18 % 5.330 K -98.99 % 526.035 K 82.96 % 287.510 K 2 455.64 % 11.250 K 0.00 % 11.250 K 160.24 % 4.323 K -25.07 % 5.769 K -5.38 % 6.097 K -5.09 % 6.424 K -55.86 % 14.555 K 86.20 % 7.817 K -35.28 % 12.079 K 0.000
Cost of revenue 30.332 K 0.000 0.000 0.000 -100.00 % 10.852 K 144.36 % 4.441 K -59.92 % 11.079 K -83.15 % 65.748 K 5 004.66 % 1.288 K -96.82 % 40.441 K 578.77 % 5.958 K -60.03 % 14.908 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 200.201 K 158.34 % 77.495 K 0.04 % 77.464 K 0.000 -100.00 % 200.201 K 158.34 % 77.495 K 105 458.89 % 73.414 -99.93 % 110.860 K 77.21 % 62.558 K 870.49 % 6.446 K -17.13 % 7.778 K -25.11 % 10.386 K 80.03 % 5.769 K -5.38 % 6.097 K -1.04 % 6.161 K -57.67 % 14.555 K 86.20 % 7.817 K -35.28 % 12.079 K -43.76 % 21.479 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 100.00 % -111.194 K -1 582.39 % 7.501 K -90.77 % 81.242 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 10.672 K -83.86 % 66.136 K -1.12 % 66.882 K -60.35 % 168.684 K 238.12 % 49.889 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 210.873 K 46.82 % 143.631 K -0.50 % 144.346 K 18.61 % 121.693 K -12.39 % 138.896 K 4.75 % 132.593 K 40.42 % 94.428 K -18.24 % 115.499 K 31.95 % 87.531 K 1 257.70 % 6.447 K -17.11 % 7.778 K -25.11 % 10.386 K 80.03 % 5.769 K -5.38 % 6.097 K -5.09 % 6.424 K -55.86 % 14.555 K 86.20 % 7.817 K -35.28 % 12.079 K -43.76 % 21.479 K
Cost and expenses 241.205 K 67.93 % 143.631 K -0.50 % 144.346 K 18.61 % 121.693 K -12.39 % 138.896 K 4.75 % 132.593 K 25.67 % 105.507 K -41.79 % 181.247 K 104.06 % 88.819 K 89.43 % 46.888 K 241.35 % 13.736 K -45.69 % 25.294 K 338.45 % 5.769 K -5.38 % 6.097 K -5.09 % 6.424 K -55.86 % 14.555 K 86.20 % 7.817 K -35.28 % 12.079 K -43.76 % 21.479 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 200.201 K 158.34 % 77.495 K 0.04 % 77.464 K 264.85 % -46.991 K -152.79 % 89.007 K 4.72 % 84.996 K 4.53 % 81.316 K -26.65 % 110.860 K 77.21 % 62.558 K 870.49 % 6.446 K -17.13 % 7.778 K -25.11 % 10.386 K 80.03 % 5.769 K -5.38 % 6.097 K -1.04 % 6.161 K -57.67 % 14.555 K 86.20 % 7.817 K -35.28 % 12.079 K -43.76 % 21.479 K
Interest income 85.741 K 0.000 0.000 0.000 -100.00 % 85.741 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 102.732 K 7.66 % 95.424 K -68.52 % 303.162 K 0.000 -100.00 % 44.507 K 735.03 % 5.330 K -98.24 % 303.162 K 2 594.77 % 11.250 K 0.00 % 11.250 K 0.00 % 11.250 K 0.000 -100.00 % 11.250 K 0.00 % 11.250 K 0.00 % 11.250 K 0.000 0.000 0.000 0.000
Depreciation and amortization 142.673 K 131.26 % 61.695 K 154.69 % -112.812 K 77.42 % -499.655 K -1 251.70 % 43.384 K 0.63 % 43.111 K 408.32 % 8.481 K -87.10 % 65.748 K 5 004.66 % 1.288 K 0.00 % 1.288 K 0.00 % 1.288 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -181.800 K -36.65 % -133.044 K -1.28 % -131.366 K -37.51 % -95.529 K 24.82 % -127.068 K -13.31 % -112.144 K -43.73 % -78.025 K 89.44 % -738.554 K -979.82 % -68.396 K -15 339.28 % -443.000 -105.94 % 7.453 K 68.24 % 4.430 K 176.79 % -5.769 K 5.38 % -6.097 K 5.09 % -6.424 K 55.86 % -14.555 K -86.20 % -7.817 K 35.28 % -12.079 K 43.76 % -21.479 K
Operating income ratio -3.06 75.65 % -12.57 -24.17 % -10.12 -177.19 % -3.65 66.01 % -10.74 -95.89 % -5.48 -93.16 % -2.84 88.69 % -25.10 -649.42 % -3.35 -35 011.26 % -0.01 -102.71 % 0.35 136.01 % 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -5.076 K 0.000 -100.00 % 174.507 K -68.71 % 557.627 K 11 085.56 % -5.076 K -616.38 % 983.000 -98.74 % 77.972 K -49.87 % 155.529 K 207.58 % -144.566 K 0.000 0.000 0.000 100.00 % -287.510 K -5 037.78 % -5.596 K 0.000 0.000 -100.00 % 5.769 K -5.38 % 6.097 K -5.09 % 6.424 K
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30
Net debt 1.458 M 2.57 % 1.421 M 6.08 % 1.340 M 14.81 % 1.167 M -21.43 % 1.486 M 8.61 % 1.368 M 425.64 % 260.215 K 171.31 % -364.891 K -1 934.52 % -17.935 K -101.99 % 900.000 K 0.00 % 900.000 K 0.00 % 900.000 K 1 579 047.37 % -57.000 0.00 % -57.000 0.00 % -57.000 -100.27 % 20.943 K 17.26 % 17.860 K 13.18 % 15.780 K 53.74 % 10.264 K
Total investments 0.000 0.000 0.000 0.000 -100.00 % 332.885 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.502 M 3.72 % 1.448 M 2.23 % 1.417 M 12.46 % 1.260 M -17.65 % 1.530 M -1.38 % 1.551 M 174.99 % 563.983 K 0.000 0.000 -100.00 % 900.000 K 0.00 % 900.000 K 0.00 % 900.000 K 0.000 0.000 0.000 -100.00 % 20.943 K 17.26 % 17.860 K 13.18 % 15.780 K 53.74 % 10.264 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -495.542 K -255.02 % -139.582 K -9.14 % -127.889 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -2.165 M -9.45 % -1.978 M -7.16 % -1.846 M -2.92 % -1.793 M 0.08 % -1.795 M -13.76 % -1.578 M -25.53 % -1.257 M -7.10 % -1.173 M 0.000 0.000 0.000 100.00 % -124.092 K -3.61 % -119.769 K -5.06 % -114.000 K -5.65 % -107.903 K -6.33 % -101.479 K -16.74 % -86.924 K -9.88 % -79.107 K -18.02 % -67.028 K
Common stock 43.476 K 0.01 % 43.470 K 1.17 % 42.969 K 0.17 % 42.894 K 0.00 % 42.894 K 0.00 % 42.894 K 1.26 % 42.362 K 0.00 % 42.362 K 0.00 % 42.362 K 5.91 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K -19.84 % 49.900 K 1 229.96 % 3.752 K 0.00 % 3.752 K 0.00 % 3.752 K 0.00 % 3.752 K 0.00 % 3.752 K 0.00 % 3.752 K
Total equity -88.412 K -189.79 % 98.462 K -24.56 % 130.523 K -19.83 % 162.810 K -33.07 % 243.251 K -47.16 % 460.368 K -27.07 % 631.277 K -0.24 % 632.823 K -21.94 % 810.677 K 1 654.30 % -52.157 K -17.57 % -44.364 K 0.23 % -44.467 K -0.96 % -44.044 K -4.43 % -42.175 K -5.50 % -39.978 K -6.74 % -37.454 K -39.76 % -26.799 K -17.12 % -22.882 K -55.63 % -14.703 K
Other non current liabilities 419.579 K 81.32 % 231.407 K -30.95 % 335.125 K -34.24 % 509.628 K 0.000 0.000 0.000 -100.00 % 509.628 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 1.408 M 4.40 % 1.348 M 2.23 % 1.319 M 13.35 % 1.164 M -18.92 % 1.435 M -1.58 % 1.458 M 207.93 % 473.573 K -59.30 % 1.164 M 0.000 -100.00 % 900.000 K 0.00 % 900.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 1.827 M 15.67 % 1.580 M -4.50 % 1.654 M -1.15 % 1.673 M 16.58 % 1.435 M -1.58 % 1.458 M 207.93 % 473.573 K 40 596.85 % 1.164 K 0.000 -100.00 % 900.000 K 0.00 % 900.000 K 0.00 % 900.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 473.944 K 8.68 % 436.079 K 4.46 % 417.480 K 38.02 % 302.484 K -19.29 % 374.773 K 80.23 % 207.941 K 199.04 % 69.536 K -68.36 % 219.787 K 0.000 -100.00 % 42.127 K 0.000 100.00 % -9.794 K 88.74 % -86.972 K -41.90 % -61.292 K -16.38 % -52.666 K 0.000 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 100.00 % -176.882 K 13.30 % -204.018 K -109 930.80 % -185.419 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 94.300 K -5.56 % 99.855 K 2.28 % 97.633 K 1.74 % 95.967 K 1.77 % 94.300 K 1.80 % 92.633 K 2.46 % 90.410 K -5.79 % 95.967 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 568.244 K 6.03 % 535.934 K 4.04 % 515.113 K 29.28 % 398.451 K -38.32 % 645.955 K 28.02 % 504.592 K 215.11 % 160.132 K 93.64 % 82.697 K -36.91 % 131.073 K -10.01 % 145.651 K 57.12 % 92.701 K 27.16 % 72.903 K 65.31 % 44.101 K 4.43 % 42.232 K 5.49 % 40.035 K 6.73 % 37.511 K 39.67 % 26.856 K 17.08 % 22.939 K 55.41 % 14.760 K
Total liabilities 2.395 M 13.23 % 2.116 M -2.47 % 2.169 M 4.70 % 2.072 M -0.45 % 2.081 M 6.03 % 1.963 M 209.74 % 633.705 K 666.30 % 82.697 K -36.91 % 131.073 K -87.46 % 1.046 M 5.33 % 992.701 K 2.03 % 972.903 K 2 106.08 % 44.101 K 4.43 % 42.232 K 5.49 % 40.035 K 6.73 % 37.511 K 39.67 % 26.856 K 17.08 % 22.939 K 55.41 % 14.760 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 332.885 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 2.225 M 1.72 % 2.187 M -0.91 % 2.207 M 3.85 % 2.126 M 9.49 % 1.941 M -12.42 % 2.217 M 137.39 % 933.732 K 189.87 % 322.126 K -64.00 % 894.848 K -0.14 % 896.136 K -0.14 % 897.424 K -0.14 % 898.712 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 2.225 M 1.72 % 2.187 M -0.91 % 2.207 M 3.85 % 2.126 M -6.54 % 2.274 M 2.60 % 2.217 M 137.39 % 933.732 K 189.87 % 322.126 K -64.00 % 894.848 K -0.14 % 896.136 K -0.14 % 897.424 K -0.14 % 898.712 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 44.070 K 64.76 % 26.748 K -65.09 % 76.622 K -17.13 % 92.464 K 110.37 % 43.953 K -76.00 % 183.114 K -39.72 % 303.768 K -16.75 % 364.891 K 1 934.52 % 17.935 K 0.000 0.000 0.000 -100.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.000 0.000 0.000 0.000
Cash and short term investments 44.070 K 64.76 % 26.748 K -65.09 % 76.622 K -17.13 % 92.464 K 110.37 % 43.953 K -76.00 % 183.114 K -39.72 % 303.768 K -16.75 % 364.891 K 1 934.52 % 17.935 K 0.000 0.000 0.000 -100.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.000 0.000 0.000 0.000
Total current assets 82.000 K 206.56 % 26.748 K -71.04 % 92.369 K -15.29 % 109.047 K 117.03 % 50.245 K -75.69 % 206.642 K -37.62 % 331.250 K -15.80 % 393.394 K 738.76 % 46.902 K -51.83 % 97.358 K 91.22 % 50.913 K 71.29 % 29.724 K 52 047.37 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000
Inventory 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 37.930 K 0.000 -100.00 % 15.747 K -5.04 % 16.583 K -56.28 % 37.930 K 0.000 -100.00 % 15.747 K -44.75 % 28.503 K -1.60 % 28.967 K -70.25 % 97.358 K 91.22 % 50.913 K 71.29 % 29.724 K 0.000 0.000 0.000 -100.00 % 29.724 K 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 82.697 K -36.91 % 131.073 K 26.61 % 103.524 K 11.68 % 92.701 K 27.16 % 72.903 K 65.31 % 44.101 K 4.43 % 42.232 K 5.49 % 40.035 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 2.033 M 0.00 % 2.033 M 5.15 % 1.933 M 1.04 % 1.913 M -19.10 % 2.365 M -1.24 % 2.395 M -1.62 % 2.434 M 2.13 % 2.383 M -22.06 % 3.058 M 43.26 % 2.135 M 8.17 % 1.974 M 11.89 % 1.764 M 27.48 % 1.384 M 566.31 % 207.655 K 8.12 % 192.062 K 131.72 % 82.886 K -7.10 % 89.218 K 2.12 % 87.366 K -2.33 % 89.448 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.164 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 2.307 M 4.20 % 2.214 M -3.72 % 2.300 M 2.92 % 2.235 M -3.87 % 2.324 M -4.08 % 2.423 M 91.56 % 1.265 M 76.79 % 715.520 K -24.02 % 941.750 K -5.21 % 993.494 K 4.76 % 948.337 K 2.14 % 928.436 K 1 628 735.09 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -65.000 -100.19 % 34.346 K -70.35 % 115.832 K 144.64 % -259.461 K -265.33 % 156.932 K -54.67 % 346.199 K 2 994.16 % -11.962 K -193.55 % 12.787 K -88.06 % 107.135 K 67 706.96 % 158.000 102.71 % -5.831 K -199.33 % -1.948 K -248.48 % 1.312 K 19.82 % 1.095 K 121.11 % -5.188 K -168.52 % 7.572 K 312.19 % 1.837 K -31.02 % 2.663 K 131.67 % -8.408 K
Accounts receivables -37.930 K -340.87 % 15.747 K 1 783.61 % 836.000 108.12 % -10.291 K -159.71 % 17.236 K 335.91 % 3.954 K 287.27 % 1.021 K 119.57 % 465.000 -99.32 % 68.391 K 247.25 % -46.445 K -119.19 % -21.189 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 37.865 K 103.59 % 18.599 K -83.83 % 114.996 K 0.000 0.000 0.000 100.00 % -12.983 K -205.36 % 12.322 K -68.20 % 38.744 K -16.86 % 46.603 K 203.44 % 15.358 K -44.71 % 27.776 K 2 017.07 % 1.312 K 19.82 % 1.095 K 121.11 % -5.188 K -168.52 % 7.572 K 312.19 % 1.837 K 0.000 0.000
Other working capital 0.000 0.000 0.000 100.00 % -249.170 K -278.37 % 139.696 K -59.18 % 342.245 K 0.000 0.000 0.000 0.000 0.000 100.00 % -29.724 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -38.699 K 39.17 % -63.621 K 57.45 % -149.516 K -37.36 % -108.846 K -309.49 % 51.958 K -75.22 % 209.653 K 1 713.29 % 11.562 K -97.80 % 526.036 K 90.41 % 276.260 K 6 983.59 % 3.900 K 0.00 % 3.900 K -24.83 % 5.188 K 33.03 % 3.900 K 0.00 % 3.900 K 0.00 % 3.900 K 0.00 % 3.900 K 0.00 % 3.900 K 0.00 % 3.900 K 0.00 % 3.900 K
Net cash provided by operating activities -38.764 K 66.26 % -114.895 K -373.36 % -24.272 K 93.39 % -366.933 K -4 359.56 % -8.228 K -103.50 % 234.938 K 380.51 % -83.755 K -14.29 % -73.284 K -355.15 % 28.722 K 552.53 % -6.347 K -42.95 % -4.440 K -309.97 % -1.083 K -94.43 % -557.000 49.46 % -1.102 K 85.71 % -7.712 K -150.15 % -3.083 K -48.22 % -2.080 K 62.29 % -5.516 K 78.77 % -25.987 K
Investments in property plant and equipment -62.845 K -50.68 % -41.708 K 70.94 % -143.537 K 76.44 % -609.366 K -503.30 % -101.006 K 93.19 % -1.484 M -772.21 % -170.088 K -27 812.29 % -609.366 0.000 0.000 100.00 % -900.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 -100.00 % 540.000 K 0.000 0.000 0.000 -100.00 % 540.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -62.845 K -50.68 % -41.708 K 70.94 % -143.537 K -106.93 % -69.366 K 31.32 % -101.006 K 93.19 % -1.484 M -772.21 % -170.088 K -245 103.70 % -69.366 0.000 0.000 100.00 % -900.000 K 0.00 % -900.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 -100.00 % 118.931 K 1 667.44 % 6.729 K -94.90 % 131.967 K -72.78 % 484.811 K 1 007.24 % -53.438 K -104.64 % 1.151 M 497.47 % 192.720 K 0.000 100.00 % -910.787 K -14 449.88 % 6.347 K -99.30 % 904.440 K 0.38 % 901.026 K 161 664.09 % 557.000 0.000 0.000
Common stock issued 0.000 -100.00 % 100.000 K 400.00 % 20.000 K 0.000 0.000 -100.00 % 100.000 K 400.00 % 20.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 118.931 K 11.43 % 106.729 K -29.77 % 151.967 K -68.65 % 484.811 K 425.68 % -148.859 K 0.000 0.000 0.000 100.00 % -150.000 K -200.00 % 150.000 K -78.92 % 711.720 K -21.01 % 901.026 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.102 K -85.71 % 7.712 K
Net cash used provided by financing activities 118.931 K 11.43 % 106.729 K -29.77 % 151.967 K -68.65 % 484.811 K 1 719.92 % -29.928 K -102.65 % 1.128 M 485.27 % 192.720 K 39 651.57 % 484.811 0.000 -100.00 % 6.347 K -99.30 % 904.440 K 0.38 % 901.026 K 161 664.09 % 557.000 -49.46 % 1.102 K -85.71 % 7.712 K 150.15 % 3.083 K 48.22 % 2.080 K -62.29 % 5.516 K -27.24 % 7.581 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 17.322 K 134.73 % -49.874 K -214.82 % -15.842 K -132.66 % 48.511 K 134.86 % -139.161 K -15.34 % -120.654 K -97.40 % -61.123 K -117.62 % 346.956 K 1 107.98 % 28.722 K 0.000 0.000 100.00 % -57.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -18.406 K
Cash at beginning of period 26.748 K -65.09 % 76.622 K -17.13 % 92.464 K 110.37 % 43.953 K -76.00 % 183.114 K -39.72 % 303.768 K -16.75 % 364.891 K 1 934.52 % 17.935 K 266.26 % -10.787 K 0.000 0.000 -100.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 -99.69 % 18.463 K
Cash at end of period 44.070 K 64.76 % 26.748 K -65.09 % 76.622 K -17.13 % 92.464 K 110.37 % 43.953 K -76.00 % 183.114 K -39.72 % 303.768 K -16.75 % 364.891 K 1 934.52 % 17.935 K 0.000 0.000 0.000 -100.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000 0.00 % 57.000
Operating cash flow -38.764 K 66.26 % -114.895 K -373.36 % -24.272 K 93.39 % -366.933 K -4 359.56 % -8.228 K -103.50 % 234.938 K 380.51 % -83.755 K -14.29 % -73.284 K -355.15 % 28.722 K 552.53 % -6.347 K -42.95 % -4.440 K -309.97 % -1.083 K -94.43 % -557.000 49.46 % -1.102 K 85.71 % -7.712 K -150.15 % -3.083 K -48.22 % -2.080 K 62.29 % -5.516 K 78.77 % -25.987 K
Capital expenditure -62.845 K -50.68 % -41.708 K 70.94 % -143.537 K 76.44 % -609.366 K -503.30 % -101.006 K 93.19 % -1.484 M -772.21 % -170.088 K -27 812.29 % -609.366 0.000 0.000 100.00 % -900.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -101.609 K 35.12 % -156.603 K 6.68 % -167.809 K 82.81 % -976.299 K -793.77 % -109.234 K 91.25 % -1.249 M -391.88 % -253.843 K -243.53 % -73.893 K -357.27 % 28.722 K 552.53 % -6.347 K 99.30 % -904.440 K -83 412.47 % -1.083 K -94.43 % -557.000 49.46 % -1.102 K 85.71 % -7.712 K -150.15 % -3.083 K -48.22 % -2.080 K 62.29 % -5.516 K 78.77 % -25.987 K
2012 2012 2012 2012 2011 2011 2011 2011 2010 2010 2010 2010 2009 2009 2009 2009 2008 2008 2008
Date Form 10K
2012
2011
2010
2009