POLR

Polar Petroleum Corp. POLR

Finances

2013 2012
Revenue 0.000 0.000
Net income -375.442 -615.99 % -52.437
Income before tax -375.442 -615.99 % -52.437
Income before tax ratio 0.00 0.00
EBITDA -374.141 -3 635.43 % -10.016
Net income ratio 0.00 0.00
Ratio EBITDA 0.00 0.00
Gross profit ratio 0.00 0.00
Weighted average shs out dil 37.957 K 45.28 % 26.127 K
Weighted average shs out 37.957 K 45.32 % 26.120 K
EPS diluted -0.01 -395.00 % 0.00
Earnings per share -0.01 -395.00 % 0.00
Gross profit 0.000 0.000
Income tax expense 0.000 100.00 % -10.016
Cost of revenue 0.000 0.000
General and administrative expenses 95.239 150.10 % 38.080
Selling and marketing expenses 279.368 7 960.24 % 3.466
Other expenses 0.000 0.000
Operating expenses 374.099 613.64 % 52.421
Cost and expenses 374.099 613.64 % 52.421
Research and development expenses 0.000 0.000
Selling general and administrative expenses 374.607 801.67 % 41.546
Interest income 1.343 8 293.75 % 0.016
Interest expense 0.000 0.000
Depreciation and amortization 0.666 -98.43 % 42.421
Operating income -374.807 -783.54 % -42.421
Operating income ratio 0.00 0.00
Total other income expenses net -0.835 91.66 % -10.016
2013 2012
2013 2012
Net debt -2.274 0.000
Total investments 0.000 0.000
Total debt 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000
Retained earnings -428.879 -702.59 % -53.437
Common stock 43.228 27.46 % 33.915
Total equity 287.571 8 346.95 % -3.487
Other non current liabilities 0.000 0.000
Long term debt 500.000 0.000
Total non current liabilities 500.000 0.000
Other current liabilities 535.927 142 813.87 % 0.375
Deferred revenue 0.000 0.000
Short term debt 0.000 0.000
Total current liabilities 564.822 16 097.94 % 3.487
Total liabilities 1.065 K 30 436.91 % 3.487
Other non current assets -1.340 K 0.000
Long term investments 0.000 0.000
Intangible assets 58.665 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 58.665 0.000
Property plant equipment net 1.281 K 0.000
Total non current assets 1.340 K 0.000
Other current assets 10.230 0.000
Short term investments 0.000 0.000
cash and cash equivalents 2.274 0.000
Cash and short term investments 2.274 0.000
Total current assets 12.504 0.000
Inventory 0.000 0.000
Net receivables 0.000 0.000
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 28.895 0.000
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 716.406 K 4 467 665.65 % 16.035
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 1.352 K 0.000
2013 2012
2013 2012
Deferred income tax 0.000 0.000
Stock based compensation 176.500 11 666.67 % 1.500
Change in working capital 0.000 0.000
Accounts receivables 0.000 0.000
Inventory 0.000 0.000
Accounts payables 0.000 0.000
Other working capital 0.000 0.000
Other non cash items 15.553 399.78 % 3.112
Net cash provided by operating activities -182.723 -282.07 % -47.825
Investments in property plant and equipment -306.890 0.000
Acquisitions net 0.000 0.000
Purchases of investments 0.000 0.000
Sales maturities of investments 0.000 0.000
Other investing activites -58.665 0.000
Net cash used for investing activites -365.555 0.000
Debt repayment 0.000 0.000
Common stock issued 0.000 0.000
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites 550.552 1 809.98 % 28.825
Net cash used provided by financing activities 550.552 1 809.98 % 28.825
Effect of forex changes on cash 0.000 0.000
Net change in cash 2.274 111.97 % -19.000
Cash at beginning of period 0.000 0.000
Cash at end of period 2.274 111.97 % -19.000
Operating cash flow -182.723 -282.07 % -47.825
Capital expenditure -306.890 0.000
Free CashFlow -489.613 -923.76 % -47.825
2013 2012
2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -212.254 33.09 % -317.243 -114.63 % -147.807 16.96 % -177.997 -541.45 % -27.749 -89.65 % -14.632 10.00 % -16.257
Income before tax -212.254 33.09 % -317.243 -114.63 % -147.807 16.96 % -177.997 -541.45 % -27.749 -89.65 % -14.632 10.00 % -16.257
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -169.080 0.00 % -169.080 45.46 % -309.983 -110.34 % -147.370 -432.44 % -27.678 -92 160.00 % -0.030 99.70 % -10.016
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 43.727 K 0.66 % 43.440 K 1.01 % 43.004 K 4.81 % 41.032 K 123.88 % 18.328 K -46.01 % 33.948 K 0.24 % 33.868 K
Weighted average shs out 43.719 K 0.66 % 43.434 K 1.03 % 42.993 K 4.78 % 41.031 K 123.90 % 18.326 K -45.96 % 33.915 K 0.17 % 33.858 K
EPS diluted 0.00 32.88 % -0.01 -114.71 % 0.00 20.93 % 0.00 -186.67 % 0.00 -275.00 % 0.00 20.00 % 0.00
Earnings per share 0.00 32.88 % -0.01 -114.71 % 0.00 20.93 % 0.00 -186.67 % 0.00 -275.00 % 0.00 20.00 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 100.00 % -0.030 99.70 % -10.016
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 181.899 -42.30 % 315.254 532.37 % 49.853 87.90 % 26.531 -4.39 % 27.749 90.04 % 14.602 169.61 % 5.416
Selling and marketing expenses 0.000 0.000 -100.00 % 97.899 -35.04 % 150.716 0.000 0.000 -100.00 % 0.450
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 182.048 -42.43 % 316.232 115.06 % 147.044 -17.13 % 177.447 539.47 % 27.749 90.04 % 14.602 -10.09 % 16.241
Cost and expenses 182.048 -42.43 % 316.232 115.06 % 147.044 -17.13 % 177.447 539.47 % 27.749 90.04 % 14.602 -10.09 % 16.241
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 181.899 -42.30 % 315.254 113.37 % 147.752 -16.64 % 177.247 538.75 % 27.749 90.04 % 14.602 148.93 % 5.866
Interest income 30.206 2 887.73 % 1.011 32.50 % 0.763 38.73 % 0.550 0.000 -100.00 % 0.030 87.50 % 0.016
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 12.819 143.20 % 5.271 1 279.84 % 0.382 169.01 % 0.142 100.00 % 0.071 -99.51 % 14.602 133.97 % 6.241
Operating income -181.899 42.30 % -315.254 -113.37 % -147.752 16.73 % -177.447 -539.47 % -27.749 -90.04 % -14.602 -133.97 % -6.241
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -30.355 -129.47 % 103.000 187 372.73 % -0.055 90.00 % -0.550 0.000 100.00 % -0.030 98.19 % -1.655
2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Net debt -1.475 97.45 % -57.841 -2 443.58 % -2.274 98.18 % -125.161 0.000 0.000 0.000
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -958.376 -28.45 % -746.122 -73.97 % -428.879 -52.59 % -281.072 -172.68 % -103.076 -51.43 % -68.069 -27.38 % -53.437
Common stock 43.863 0.56 % 43.618 0.90 % 43.228 0.64 % 42.953 26.65 % 33.915 600.00 % 4.845 -85.71 % 33.915
Total equity 551.274 -3.17 % 569.328 97.98 % 287.571 22.96 % 233.878 540.23 % -53.126 -193.21 % -18.119 -419.62 % -3.487
Other non current liabilities -74.441 -109.02 % 825.559 0.000 0.000 0.000 0.000 0.000
Long term debt 74.441 0.00 % 74.441 -85.11 % 500.000 -16.67 % 600.000 0.000 0.000 0.000
Total non current liabilities 74.441 -91.73 % 900.000 80.00 % 500.000 -16.67 % 600.000 0.000 0.000 0.000
Other current liabilities 1.944 K -0.66 % 1.957 K 69.37 % 1.156 K 99.72 % 578.596 1 142.64 % 46.562 643.80 % 6.260 1 569.33 % 0.375
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.988 K 67.85 % 1.184 K 109.71 % 564.822 -3.05 % 582.584 965.19 % 54.693 201.85 % 18.119 419.62 % 3.487
Total liabilities 2.063 K -1.05 % 2.084 K 95.76 % 1.065 K -9.96 % 1.183 K 2 062.22 % 54.693 201.85 % 18.119 419.62 % 3.487
Other non current assets -2.592 K -0.69 % -2.574 K -92.14 % -1.340 K -5.58 % -1.269 K -80 887.75 % -1.567 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 -100.00 % 58.665 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 -100.00 % 58.665 0.000 0.000 0.000 0.000
Property plant equipment net 2.592 K 0.69 % 2.574 K 100.93 % 1.281 K 0.96 % 1.269 K 80 887.75 % 1.567 0.000 0.000
Total non current assets 2.592 K 0.69 % 2.574 K 92.14 % 1.340 K 5.58 % 1.269 K 80 887.75 % 1.567 0.000 0.000
Other current assets 20.233 -51.58 % 41.789 93.86 % 21.556 -33.58 % 32.453 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.475 -97.45 % 57.841 2 443.58 % 2.274 -98.18 % 125.161 0.000 0.000 0.000
Cash and short term investments 1.475 -97.45 % 57.841 2 443.58 % 2.274 -98.18 % 125.161 0.000 0.000 0.000
Total current assets 21.708 -72.66 % 79.397 534.97 % 12.504 -91.52 % 147.384 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.00 % 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000
Account payables 43.878 42.09 % 30.881 6.87 % 28.895 624.55 % 3.988 -50.95 % 8.131 -31.44 % 11.859 281.07 % 3.112
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.466 K -1.23 % 1.484 K 49.84 % 990.465 59.80 % 619.804 3 765.32 % 16.035 -64.45 % 45.105 181.29 % 16.035
Deferred tax liabilities non current 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
Total assets 2.614 K -1.51 % 2.654 K 96.23 % 1.352 K -4.52 % 1.416 K 90 293.24 % 1.567 0.000 0.000
2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 82.950 -16.21 % 99.000 29.41 % 76.500 0.000 0.000 0.000 -100.00 % 1.500
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -91.906 -168.93 % 133.327 261.32 % 36.900 -49.89 % 73.635 536.46 % -16.871 -215.30 % 14.632 1 221.77 % 1.107
Net cash provided by operating activities -208.391 -161.65 % -79.645 -134.08 % -34.025 67.35 % -104.220 -134.32 % -44.478 0.000 100.00 % -13.650
Investments in property plant and equipment -22.975 83.56 % -139.788 -1.64 % -137.528 17.97 % -167.653 -9 710.01 % -1.709 0.000 0.000
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -58.665 0.000 0.000 0.000 0.000
Net cash used for investing activites -22.975 83.56 % -139.788 28.75 % -196.193 -17.02 % -167.653 -9 710.01 % -1.709 0.000 0.000
Debt repayment 0.000 0.000 100.00 % -225.000 0.000 0.000 0.000 0.000
Common stock issued 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 175.000 -36.36 % 275.000 -45.00 % 500.000 25.93 % 397.034 759.62 % 46.187 0.000 -100.00 % 0.375
Net cash used provided by financing activities 175.000 -36.36 % 275.000 156.22 % 107.331 -72.97 % 397.034 759.62 % 46.187 0.000 -100.00 % 0.375
Effect of forex changes on cash 0.000 50.00 % 0.000 -150.00 % 0.000 0.000 0.000 0.000 0.000
Net change in cash -56.366 -201.44 % 55.567 145.22 % -122.887 -198.18 % 125.161 0.000 0.000 100.00 % -13.275
Cash at beginning of period 57.841 2 443.58 % 2.274 -98.18 % 125.161 0.000 0.000 0.000 0.000
Cash at end of period 1.475 -97.45 % 57.841 2 443.58 % 2.274 -98.18 % 125.161 0.000 0.000 100.00 % -13.275
Operating cash flow -208.391 -161.65 % -79.645 -134.08 % -34.025 67.35 % -104.220 -134.32 % -44.478 0.000 100.00 % -13.650
Capital expenditure -22.975 83.56 % -139.788 -1.64 % -137.528 17.97 % -167.653 -9 710.01 % -1.709 0.000 0.000
Free CashFlow -231.366 -5.44 % -219.433 -27.91 % -171.553 36.90 % -271.873 -488.64 % -46.187 0.000 100.00 % -13.650
2013 2013 2013 2012 2012 2012 2012
Date Form 10K
2013
2012