Exchange: NYSE
Industry: Oil & Gas Producers
Last Trade: 4:03 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
45,469,000 | 45,479,000 | 44,576,000 | 46,775,000 | 42,958,000 |
Cost of Goods Sold (COGS) incl. D&A |
39,717,000 | 39,096,000 | 38,956,000 | 40,083,000 | 36,868,000 |
COGS excluding D&A |
37,304,000 | 35,850,000 | 36,928,000 | 38,245,000 | 34,452,000 |
Depreciation & Amortization Expense |
2,413,000 | 3,246,000 | 2,028,000 | 1,838,000 | 2,416,000 |
Gross Income |
5,752,000 | 6,383,000 | 5,620,000 | 6,692,000 | 6,090,000 |
SG&A Expense |
6,221,000 | NA | NA | NA | NA |
Other Operating Expense |
239,000 | 129,000 | 451,000 | 96,000 | 838,000 |
Unusual Expense |
1,275,000 | 604,000 | 1,462,000 | -756,000 | 5,000 |
Non Operating Income/Expense |
487,000 | 480,000 | 316,000 | 238,000 | 270,000 |
Interest Expense |
160,000 | 154,000 | 170,000 | 187,000 | 156,000 |
Gross Interest Expense |
160,000 | 154,000 | 170,000 | 187,000 | 156,000 |
Pretax Income |
4,598,000 | 5,984,000 | 3,877,000 | 7,438,000 | 5,027,000 |
Income Tax |
2,572,000 | 3,488,000 | 2,701,000 | 4,305,000 | 3,121,000 |
Equity in Affiliates |
392,000 | 641,000 | 436,000 | 541,000 | 478,000 |
Consolidated Net Income |
2,418,000 | 3,137,000 | 1,612,000 | 3,674,000 | 2,384,000 |
Minority Interest Expense |
37,000 | 71,000 | 27,000 | 12,000 | 94,000 |
Net Income |
2,381,000 | 3,066,000 | 1,585,000 | 3,662,000 | 2,290,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
2,380,999 | 3,065,999 | 1,584,999 | 3,662,000 | 2,289,999 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
2,381,000 | 3,066,000 | 1,585,000 | 3,662,000 | 2,290,000 |
Operational EPS |
1.44 | 1.54 | 1.16 | 1.39 | 1.01 |
EPS (basic) |
1.05 | 1.36 | 0.70 | 1.62 | 1.02 |
EBITDA |
1,705,000 | 9,500,000 | 7,197,000 | 8,434,000 | 7,668,000 |
Depreciation & Amortization Expense |
2,413,000 | 3,246,000 | 2,028,000 | 1,838,000 | 2,416,000 |
Common Shares Outstanding |
2,267,619 | 2,257,525 | 2,255,003 | 2,254,994 | 2,245,098 |
Basic Shares Outstanding |
2,267,619 | 2,257,525 | 2,255,003 | 2,254,994 | 2,245,098 |
Diluted Shares Outstanding |
2,270,000 | 2,271,111 | 2,255,003 | 2,254,994 | 2,264,000 |
Diluted EPS after Extraordinary Items |
1.05 | 1.35 | 0.70 | 1.62 | 1.01 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
1.05 | 1.36 | 0.70 | 1.63 | 1.02 |
*Figures in thousands of U.S. Dollars except shares outstanding.
