
Tax Dodger Apple Te...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 369.00K | 718.00K | 211.00K | 20.00K |
| Cost of Sales | 10.01M | 94.00K | 93.00K | -82.00K |
| Gross Operating Profit | -9.64M | 624.00K | 118.00K | 102.00K |
| Selling, General, and Administrative Expenses | 10.88M | 4.97M | 4.17M | 3.32M |
| Research & Development | 1.74M | 2.02M | 2.36M | 1.98M |
| Operating Income before D & A (EBITDA) | -22.27M | -6.36M | -6.41M | -5.19M |
| Depreciation & Amortization | 2.50M | 61.00K | 87.00K | 113.00K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 3.98M | 560.00K | 892.00K | -153.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -20.79M | -5.86M | -5.60M | -5.46M |
| Interest Expense | 0.00 | 1.52M | 4.30M | 617.00K |
| Pre-Tax Income | -20.79M | -7.39M | -9.91M | -6.08M |
| Income Taxes | 55.00K | 90.00K | 35.00K | 73.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -20.84M | -7.48M | -9.94M | -6.15M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -20.84M | -7.48M | -9.94M | -6.15M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -20.84M | -7.48M | -9.94M | -6.15M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-20.84M | -7.48M | -9.94M | -6.15M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -20.84M | -7.48M | -9.94M | -6.15M |
| Basic EPS from Continuing Ops. | -0.53 | -1.17 | -3.15 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.53 | -1.17 | -3.15 | 0.00 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.53 | -1.17 | -3.15 | 0.00 |
| Basic Normalized Net Income/Share | -0.53 | -1.17 | -3.15 | n.a. |
| EPS fr Continuing Ops. | -0.61 | -1.17 | -3.15 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.61 | -1.17 | -3.15 | 0.00 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.61 | -1.17 | -3.15 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.61 | -1.17 | -3.15 | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |