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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

EFLO ENERGY, INC. (EFLO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsAug-31-14Aug-31-13Aug-31-12Aug-31-11Aug-31-10Jul-22-10Aug-31-09Jul-22-09
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenues  0.00.00.00.00.0 0.0 
Cost of goods sold  2.23.01.81.00.0 0.0 
Gross profit  -2.2-3.0-1.8-1.00.0 0.0 
Selling, general and administrative   [+]0.40.50.20.10.0 0.0 
Other operating expenses  1.11.70.7 0.0 0.0 
EBIT   [+]-3.6-5.2-2.8-1.50.0 0.0 
Interest expense  0.6       
Other income (expense), net   [+] 11.8  -0.1 0.0 
Pre-tax income  -4.26.6-2.8-1.5-0.1 0.0 
Income taxes  0.52.80.00.00.0 0.0 
            Tax rate   42.2%0.0%0.0%0.0% 0.0% 
Net income  -4.83.8-2.8-1.5-0.1 0.0 
   
Basic EPS   [+]($0.24)$0.20($0.33)($0.23)$0.00 $0.00 
Diluted EPS   [+]($0.24)$0.19($0.33)($0.23)$0.00 $0.00 
   
Shares outstanding (basic)   [+]19.618.98.56.965.2 100.9 
Shares outstanding (diluted)   [+]19.620.38.56.965.2 100.9 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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