Exchange: NYSE
Industry: Oil & Gas Producers
Last Trade: 4:01 PM ET 5/17/2013
Last 10 Quotes:
What's This?
| Fiscal Q1 Ending 03/13 |
Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
|
Sales/Revenue |
72,535,000 | 73,405,000 | 73,793,000 | 68,047,000 | 66,134,000 |
Cost of Goods Sold (COGS) incl. D&A |
54,961,000 | 58,995,000 | 56,999,000 | 55,448,000 | 46,901,000 |
COGS excluding D&A |
48,577,000 | 53,069,000 | 48,384,000 | 52,982,000 | 42,142,000 |
Depreciation & Amortization Expense |
6,384,000 | 5,926,000 | 8,615,000 | 2,466,000 | 4,759,000 |
Gross Income |
17,574,000 | 14,410,000 | 16,794,000 | 12,599,000 | 19,233,000 |
SG&A Expense |
5,438,000 | 5,678,000 | 5,659,000 | 5,276,000 | 5,071,000 |
Research & Development |
673,000 | 703,000 | 586,000 | 431,000 | 518,000 |
Other SG&A |
4,765,000 | 4,975,000 | 5,073,000 | 4,845,000 | 4,553,000 |
Other Operating Expense |
1,892,000 | 2,089,000 | 2,498,000 | 2,139,000 | 2,198,000 |
Unusual Expense |
591,000 | 698,000 | 99,000 | 177,000 | 562,000 |
Non Operating Income/Expense |
1,847,000 | 1,063,000 | -422,000 | -6,454,000 | 269,000 |
Interest Expense |
861,000 | 702,000 | 738,000 | 674,000 | 523,000 |
Gross Interest Expense |
2,531,000 | 2,660,000 | 2,539,000 | 2,597,000 | 2,271,000 |
Pretax Income |
11,240,000 | 8,527,000 | 8,031,000 | -1,125,000 | 12,236,000 |
Income Tax |
3,560,000 | 942,000 | 2,588,000 | 320,000 | 2,944,000 |
Equity in Affiliates |
156,000 | 182,000 | 192,000 | -426,000 | 136,000 |
Consolidated Net Income |
7,835,000 | 7,767,000 | 5,635,000 | -1,871,000 | 9,428,000 |
Minority Interest Expense |
142,000 | 20,000 | 68,000 | -525,000 | 214,000 |
Net Income |
7,693,000 | 7,747,000 | 5,567,000 | -1,346,000 | 9,214,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
NA | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
7,693,000 | 7,746,999 | 5,567,000 | -1,346,000 | 9,214,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
7,693,000 | 7,747,000 | 5,567,000 | -1,346,000 | 9,214,000 |
Operational EPS |
0.62 | 0.63 | 0.43 | -0.09 | 0.74 |
EPS (basic) |
0.59 | 0.59 | 0.43 | -0.10 | 0.71 |
EBITDA |
16,628,000 | 12,569,000 | 17,252,000 | 7,650,000 | 16,723,000 |
Depreciation & Amortization Expense |
6,384,000 | 5,926,000 | 8,615,000 | 2,466,000 | 4,759,000 |
Common Shares Outstanding |
13,044,496 | 13,044,496 | 13,044,496 | 13,044,496 | 13,044,496 |
Basic Shares Outstanding |
13,044,496 | 13,044,496 | 13,044,496 | 13,044,496 | 13,044,496 |
Diluted Shares Outstanding |
13,044,496 | 13,044,496 | 13,044,496 | 13,044,496 | 13,044,496 |
Diluted EPS after Extraordinary Items |
0.59 | 0.59 | 0.43 | -0.10 | 0.71 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.59 | 0.59 | 0.43 | -0.10 | 0.70 |
*Figures in thousands of U.S. Dollars except shares outstanding.
