Exchange: NYSE
Industry: Oil & Gas Producers
Last Trade: 4:00 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 |
103,658,000 | 103,417,000 | 104,718,000 | 110,696,000 | 107,419,000 |
Cost of Goods Sold (COGS) incl. D&A |
78,118,000 | 78,839,000 | 80,402,000 | 84,039,000 | 82,030,000 |
COGS excluding D&A |
74,008,000 | 74,802,000 | 76,503,000 | 80,197,000 | 77,955,000 |
Depreciation & Amortization Expense |
4,110,000 | 4,037,000 | 3,899,000 | 3,842,000 | 4,075,000 |
Gross Income |
25,540,000 | 24,578,000 | 24,316,000 | 26,657,000 | 25,389,000 |
SG&A Expense |
3,322,000 | 3,468,000 | 3,486,000 | 3,601,000 | 3,911,000 |
Research & Development |
1,042,000 | 0 | 0 | NA | 1,044,000 |
Other SG&A |
2,280,000 | 3,468,000 | 3,486,000 | 3,601,000 | 2,867,000 |
Other Operating Expense |
8,170,000 | 7,883,000 | 9,207,000 | 10,298,000 | 10,062,000 |
Unusual Expense |
0 | 0 | -6,500 | 0 | 0 |
Non Operating Income/Expense |
0 | 766,000 | 10,960,500 | 654,000 | 1,873,000 |
Equity in Affiliates (Pretax) |
3,763,000 | 3,386,000 | 3,651,000 | 4,210,000 | 0 |
Interest Expense |
111,000 | 59,000 | 50,000 | 107,000 | 75,000 |
Gross Interest Expense |
111,000 | 59,000 | 50,000 | 107,000 | 75,000 |
Pretax Income |
17,700,000 | 17,320,000 | 26,191,000 | 17,515,000 | 13,214,000 |
Income Tax |
7,398,000 | 7,394,000 | 8,537,000 | 7,716,000 | 7,317,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 3,827,000 |
Consolidated Net Income |
10,302,000 | 9,926,000 | 17,654,000 | 9,799,000 | 9,724,000 |
Minority Interest Expense |
352,000 | 356,000 | 1,744,000 | 349,000 | 324,000 |
Net Income |
9,950,000 | 9,570,000 | 15,910,000 | 9,450,000 | 9,400,000 |
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 |
9,950,000 | 9,569,999 | 15,909,999 | 9,450,000 | 9,400,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
9,950,000 | 9,570,000 | 15,910,000 | 9,450,000 | 9,400,000 |
Operational EPS |
2.20 | 2.08 | 3.42 | 2.00 | 1.93 |
EPS (basic) |
2.20 | 2.09 | 3.41 | 0 | 1.93 |
EBITDA |
18,158,000 | 17,264,000 | 15,522,000 | 16,600,000 | 15,491,000 |
Depreciation & Amortization Expense |
4,110,000 | 4,037,000 | 3,899,000 | 3,842,000 | 4,075,000 |
Common Shares Outstanding |
4,522,727 | 4,597,000 | 4,657,000 | 4,716,000 | 4,875,000 |
Basic Shares Outstanding |
4,522,727 | 4,597,000 | 4,656,000 | 4,715,000 | 4,870,000 |
Diluted Shares Outstanding |
4,522,727 | 4,597,000 | 4,657,000 | 4,716,000 | 4,875,000 |
Diluted EPS after Extraordinary Items |
2.20 | 2.08 | 3.42 | 2.00 | 1.93 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
2.20 | 2.08 | 3.42 | 2.00 | 1.93 |
*Figures in thousands of U.S. Dollars except shares outstanding.
