WARM - Cool Technologies, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201812/31/201712/31/201612/31/2015
Total Revenue----
Cost of Revenue----
Gross Profit----
Operating Expenses
Research Development501.342348.424251.724824.711
Selling General and Administrative1,758.2792,030.5373,706.4964,224.947
Non Recurring----
Others----
Total Operating Expenses2,259.6212,378.9613,958.225,049.658
Operating Income or Loss-2,259.621-2,378.961-3,958.22-5,049.658
Income from Continuing Operations
Total Other Income/Expenses Net-2,361.264-2,692.2563,102.334-1,889.832
Earnings Before Interest and Taxes-2,259.621-2,378.961-3,958.22-5,049.658
Interest Expense-2,336.442-1,233.023-1,186.008-75.145
Income Before Tax-4,620.885-5,071.217-855.886-6,939.49
Income Tax Expense----
Minority Interest-54.764-52.267-40.376-28.659
Net Income From Continuing Ops-4,620.885-5,071.217-855.886-6,939.49
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-4,618.388-5,059.326-844.169-6,923.1
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-4,618.388-5,059.326-844.169-6,923.1