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Helios & Matheson North America Inc$0.00   

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Income Statement for Helios & Matheson North America Inc
(Amounts are in millions) 12/ 12/ 12/
Net Sales or Revenues N/A $10.44 $6.76
Cost of Goods Sold N/A $20.54 $4.86
Gross Profit N/A ($10.10) $1.90
       
Research & Development Expense N/A $2.01 $0.00
Selling, General, & Admin. Expense N/A $41.96 $3.74
Income Before Depreciation N/A ($54.06) ($1.84)
       
Depreciation, Depletion, Amortization N/A $1.95 $0.26
Non-Operating Income N/A $3.72 ($0.09)
Interest Expense N/A $98.48 $5.21
Pretax Income N/A ($150.77) ($7.40)
       
Provision for Income Taxes N/A $0.05 ($0.01)
Minority Interest N/A ($4.85) $0.00
Investment Gains (Losses) N/A $0.00 $0.00
Other Income N/A $0.00 $0.00
Income Before Extraordinaries N/A ($150.82) ($7.38)
       
Extraordinary Items & Disc. Operations N/A $0.00 $0.00
Net Income N/A ($145.97) ($7.38)
       
Basic Earnings Per Share N/A ($4,365.00) ($685.00)
Diluted Earnings Per Share N/A ($4,365.00) ($685.00)
       
Weighted Average Basic Shares Outstanding N/A N/A 0.01
Weighted Average Diluted Shares Outstanding N/A N/A 0.01
       
Income Before Non-Recurring Items N/A N/A ($7.38)
Income From Non-Recurring Items N/A N/A $0.00
Diluted Earnings Per Share before extras N/A N/A ($685.00)
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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