Misonoza Theatrical Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010
Revenue	615	4,233	3,858	4,233	4,829
Revenue Growth (YoY)	-85.47%	9.72%	-8.86%	-12.35%	1.25%
Cost of Revenue	656	3,628	3,811	4,183	4,663
Gross Profit	-41	605	47	50	166.82
Selling, General & Admin	138	221	221	280	278.76
Other Operating Expenses	76	98	105	104	107.22
Operating Expenses	289	349	345	410	399.49
Operating Income	-330	256	-298	-360	-232.67
Interest Expense	-9	-99	-98	-96	-81.17
Interest & Investment Income	1	-	-	1	2.03
Other Non Operating Income (Expenses)	-168	50	23	1	1.38
EBT Excluding Unusual Items	-506	207	-373	-454	-310.43
Gain (Loss) on Sale of Investments	-	-	-	-11	8.73
Gain (Loss) on Sale of Assets	3,665	-	-2	-	297.95
Asset Writedown	-	-978	-	-98	-1.89
Other Unusual Items	-179	-606	-	-26	-47.59
Pretax Income	2,980	-1,377	-375	-589	-53.24
Income Tax Expense	369	10	1	-	9.31
Earnings From Continuing Operations	2,611	-1,387	-376	-589	-62.55
Minority Interest in Earnings	-4	6	-8	-6	-11.21
Net Income	2,607	-1,381	-384	-595	-73.76
Net Income to Common	2,607	-1,381	-384	-595	-73.76
Shares Outstanding (Basic)	4	2	2	2	2
Shares Outstanding (Diluted)	4	2	2	2	2
Shares Change (YoY)	61.05%	-0.00%	-0.01%	-0.00%	-0.01%
EPS (Basic)	720.66	-614.82	-170.95	-264.86	-32.83
EPS (Diluted)	720.66	-614.82	-170.95	-264.86	-32.83
Free Cash Flow	-1,106	102	-217	-349	-180.11
Free Cash Flow Per Share	-305.74	45.41	-96.60	-155.35	-80.17
Gross Margin	-6.67%	14.29%	1.22%	1.18%	3.45%
Operating Margin	-53.66%	6.05%	-7.72%	-8.51%	-4.82%
Profit Margin	423.90%	-32.63%	-9.95%	-14.06%	-1.53%
Free Cash Flow Margin	-179.84%	2.41%	-5.63%	-8.24%	-3.73%
EBITDA	-250	435	-92	-132	11.44
EBITDA Margin	-40.65%	10.28%	-2.38%	-3.12%	0.24%
D&A For EBITDA	80	179	206	228	244.11
EBIT	-330	256	-298	-360	-232.67
EBIT Margin	-53.66%	6.05%	-7.72%	-8.51%	-4.82%
Effective Tax Rate	12.38%	-	-	-	-

Updated Jun 26, 2014. Source: S&P Global Market Intelligence. Standard template. Financial Sources.