Exchange: NYSE
Industry: Oil & Gas Producers
Last Trade: 4:01 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 |
34,695,000 | 34,726,000 | 34,662,000 | 35,167,000 | 34,673,000 |
Cost of Goods Sold (COGS) incl. D&A |
32,767,000 | 31,369,000 | 31,408,000 | 34,467,000 | 34,359,000 |
COGS excluding D&A |
32,365,000 | 30,967,000 | 31,022,000 | 34,083,000 | 33,966,000 |
Depreciation & Amortization Expense |
402,000 | 402,000 | 386,000 | 384,000 | 393,000 |
Gross Income |
1,928,000 | 3,357,000 | 3,254,000 | 700,000 | 314,000 |
SG&A Expense |
189,000 | 174,000 | 171,000 | 164,000 | 105,000 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
189,000 | 174,000 | 171,000 | 164,000 | 105,000 |
Other Operating Expense |
0 | 1,184,000 | 1,123,000 | 0 | 0 |
Unusual Expense |
155,000 | 690,000 | 599,000 | 169,000 | 42,000 |
Non Operating Income/Expense |
10,000 | -2,000 | -5,000 | -605,000 | 66,000 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
70,000 | 70,000 | 74,000 | 99,000 | 89,000 |
Gross Interest Expense |
127,000 | 129,000 | 127,000 | 151,000 | 140,000 |
Pretax Income |
1,524,000 | 1,237,000 | 1,282,000 | -337,000 | 93,000 |
Income Tax |
515,000 | 564,000 | 452,000 | 95,000 | 48,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
1,009,000 | 673,000 | 829,000 | -432,000 | 45,000 |
Minority Interest Expense |
-1,000 | -1,000 | -1,000 | 0 | 0 |
Net Income |
1,010,000 | 674,000 | 830,000 | -432,000 | 45,000 |
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 |
1,010,000 | 674,000 | 830,000 | -432,000 | 45,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
1,010,000 | 674,000 | 830,000 | -432,000 | 45,000 |
Operational EPS |
2.01 | 2.08 | 2.25 | -0.57 | 0.13 |
EPS (basic) |
1.82 | 1.23 | 1.50 | -0.78 | 0.08 |
EBITDA |
2,141,000 | 2,401,000 | 2,346,000 | 920,000 | 602,000 |
Depreciation & Amortization Expense |
402,000 | 402,000 | 386,000 | 384,000 | 393,000 |
Common Shares Outstanding |
556,000 | 556,000 | 555,000 | 551,000 | 569,000 |
Basic Shares Outstanding |
554,945 | 549,000 | 550,000 | 551,000 | 563,000 |
Diluted Shares Outstanding |
556,000 | 556,000 | 555,000 | 551,000 | 569,000 |
Diluted EPS after Extraordinary Items |
1.82 | 1.21 | 1.50 | -0.78 | 0.08 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
1.82 | 1.23 | 1.51 | -0.78 | 0.08 |
*Figures in thousands of U.S. Dollars except shares outstanding.
