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Income Statement
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Seven Arts Entertainment Inc. (SAPX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-13Aug-27-12Jun-30-12Aug-27-11Jun-30-11
   10-K/A10-K/A10-K/A10-K/A10-K/A
Revenues:  
    Film  0.8 4.1  
    Music  0.6 0.0  
    Production facility  0.1    
Total revenues  1.5 4.1 3.3
            Revenue growth   [+]-62.5% 21.9%  
Cost of goods sold  12.4 14.4 3.4
Gross profit  -10.9 -10.3 -0.1
            Gross margin  -715.7% -254.6% -3.6%
Selling, general and administrative   [+]3.7 2.3 1.9
Other operating expenses  3.6 0.3 0.2
EBITDA   [+]-18.2 -12.9 -2.2
            EBITDA margin  -1193.8% -317.4% -65.9%
Depreciation and amortization  0.0 0.0 0.0
EBIT   [+]-18.2 -12.9 -2.2
            EBIT margin  -1194.4% -317.7% -66.3%
Interest expense, net   [+]4.2 2.8 0.8
Other income (expense), net   [+]  4.5 4.4
Pre-tax income  -22.4 -11.2 1.5
Income taxes  0.0 0.0 0.0
            Tax rate  0.0% 0.0% 0.0%
Minority interest  -0.4    
Net income  -22.1 -11.2 1.5
            Net margin  -1448.8% -274.9% 43.9%
   
Basic EPS   [+]($6.51) ($24.62) $54.17
Diluted EPS   [+]($6.51) ($24.62) $54.17
   
Shares outstanding (basic)   [+]3.4 0.5 0.0
Shares outstanding (diluted)   [+]3.4 0.5 0.0
   
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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