$UAVS
AgEagle Aerial Systems Inc.

2011 Form 10-K Financial Statement

#000114420412021708 Filed on April 16, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $6.285M $980.0K $2.930M
YoY Change 114.52% 7.69% -39.71%
Cost Of Revenue $3.670M $630.0K $1.550M
YoY Change 136.77% 40.0% -15.3%
Gross Profit $2.850M $360.0K $1.380M
YoY Change 106.52% -23.4% -54.3%
Gross Profit Margin 45.34% 36.73% 47.1%
Selling, General & Admin $2.920M $790.0K $1.330M
YoY Change 119.55% 43.64% -44.81%
% of Gross Profit 102.46% 219.44% 96.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.129M $20.00K $380.0K
YoY Change 197.03% -85.71% -43.28%
% of Gross Profit 39.6% 5.56% 27.54%
Operating Expenses $4.050M $830.0K $1.710M
YoY Change 136.84% 22.06% -43.93%
Operating Profit -$1.201M -$470.0K -$330.0K
YoY Change 263.81% 123.81% 1000.0%
Interest Expense $463.0K -$700.0K -$580.0K
YoY Change -179.83% -75.27% -87.97%
% of Operating Profit
Other Income/Expense, Net -$816.7K $50.00K $40.00K
YoY Change -2141.7% 150.0% -60.0%
Pretax Income -$2.020M -$1.120M -$880.0K
YoY Change 129.55% -63.16% -81.47%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.017M -$1.120M -$878.0K
YoY Change 129.77% -63.16% -81.52%
Net Earnings / Revenue -32.09% -114.29% -29.96%
Basic Earnings Per Share
Diluted Earnings Per Share -$11.33M -$56.00M -$88.00M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.790M $5.930M $5.930M
YoY Change -36.09% 1346.34% 3388.24%
Cash & Equivalents
Short-Term Investments $1.020M $2.970M $2.970M
Other Short-Term Assets $110.0K $140.0K $140.0K
YoY Change -21.43% -30.0% -17.65%
Inventory
Prepaid Expenses
Receivables $1.450M $357.4K $360.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.360M $6.435M $6.430M
YoY Change -16.64% 556.62% 859.7%
LONG-TERM ASSETS
Property, Plant & Equipment $26.06M $131.1K $24.45M
YoY Change 6.58% -97.94% 285.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $26.06M $24.45M $24.45M
YoY Change 6.58% 284.4% 285.65%
TOTAL ASSETS
Total Short-Term Assets $5.360M $6.435M $6.430M
Total Long-Term Assets $26.06M $24.45M $24.45M
Total Assets $31.42M $30.88M $30.88M
YoY Change 1.75% 320.74% 340.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.360M $1.110M $1.110M
YoY Change 112.61% 27.57% 26.14%
Accrued Expenses $120.0K $161.8K $160.0K
YoY Change -25.0% 439.37% -61.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00K $6.131M $6.130M
YoY Change -99.84% 1513.42% -33.44%
Total Short-Term Liabilities $3.450M $8.332M $8.330M
YoY Change -58.58% 268.69% -28.74%
LONG-TERM LIABILITIES
Long-Term Debt $3.830M $22.11K $20.00K
YoY Change 19050.0% -99.75% -50.0%
Other Long-Term Liabilities $2.680M $3.150M $3.150M
YoY Change -14.92% 16.67% -3.08%
Total Long-Term Liabilities $6.510M $22.11K $3.170M
YoY Change 105.36% -99.81% -3.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.450M $8.332M $8.330M
Total Long-Term Liabilities $6.510M $22.11K $3.170M
Total Liabilities $10.51M $11.50M $11.50M
YoY Change -8.61% -15.78% -23.23%
SHAREHOLDERS EQUITY
Retained Earnings -$18.36M
YoY Change
Common Stock $67.46K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 3.750M shares
Shareholders Equity $20.90M $19.38M $19.38M
YoY Change
Total Liabilities & Shareholders Equity $31.42M $30.88M $30.88M
YoY Change 1.75% 320.74% 340.51%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income -$2.017M -$1.120M -$878.0K
YoY Change 129.77% -63.16% -81.52%
Depreciation, Depletion And Amortization $1.129M $20.00K $380.0K
YoY Change 197.03% -85.71% -43.28%
Cash From Operating Activities -$761.5K -$80.00K -$190.0K
YoY Change 300.79% -115.09% -116.24%
INVESTING ACTIVITIES
Capital Expenditures -$6.560M -$1.500M -$1.500M
YoY Change 337.33% 1566.67% 400.0%
Acquisitions
YoY Change
Other Investing Activities $2.330M $0.00 $90.00K
YoY Change 2488.89% -100.0% 80.0%
Cash From Investing Activities -$2.740M -$1.500M -$1.410M
YoY Change 94.33% -15100.0% 464.0%
FINANCING ACTIVITIES
Cash Dividend Paid $56.26K
YoY Change
Common Stock Issuance & Retirement, Net $3.436M
YoY Change
Debt Paid & Issued, Net $3.020M
YoY Change
Cash From Financing Activities 3.310M 4.420M 4.400M
YoY Change -24.77% -2204.76% -605.75%
NET CHANGE
Cash From Operating Activities -761.5K -80.00K -190.0K
Cash From Investing Activities -2.740M -1.500M -1.410M
Cash From Financing Activities 3.310M 4.420M 4.400M
Net Change In Cash -191.4K 2.840M 2.800M
YoY Change -106.83% 760.61% 5500.0%
FREE CASH FLOW
Cash From Operating Activities -$761.5K -$80.00K -$190.0K
Capital Expenditures -$6.560M -$1.500M -$1.500M
Free Cash Flow $5.799M $1.420M $1.310M
YoY Change 342.63% 129.03% -10.88%

Facts In Submission

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Files In Submission

Name View Source Status
0001144204-12-021708-index-headers.html Edgar Link pending
0001144204-12-021708-index.html Edgar Link pending
0001144204-12-021708.txt Edgar Link pending
0001144204-12-021708-xbrl.zip Edgar Link pending
enrj-20111231.xml Edgar Link completed
enrj-20111231.xsd Edgar Link pending
enrj-20111231_cal.xml Edgar Link unprocessable
enrj-20111231_def.xml Edgar Link unprocessable
enrj-20111231_lab.xml Edgar Link unprocessable
enrj-20111231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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