Basic Materials: Energy

Gran Tierra Energy Inc. (GTE: AMEX)

$6.39 0.11 | 1.75%
05/23/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 583.11M 596.19M 373.29M 262.63M
Cost of Sales 125.31M 86.50M 59.45M 40.78M
Gross Operating Profit 457.80M 509.69M 313.84M 221.84M
Selling, General, and Administrative Expenses 58.88M 60.39M 40.24M 28.79M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 398.92M 449.30M 273.60M 193.06M
Depreciation & Amortization 181.63M 231.24M 163.57M 135.86M
Interest Income 2.08M 1.22M 1.17M 1.09M
Other Income - Net 9.34M 14.96M -16.79M -19.99M
Special Income / Charges -31.34M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 197.36M 234.25M 94.41M 38.30M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 197.36M 234.25M 94.41M 38.30M
Income Taxes 97.70M 107.33M 57.23M 24.35M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 99.66M 126.92M 37.17M 13.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 99.66M 126.92M 37.17M 13.94M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 99.66M 126.92M 37.17M 13.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 131.00M 126.92M 37.17M 13.94M
Preferred Dividends
Net Income Available To Common 99.66M 126.92M 37.17M 13.94M
Basic EPS from Continuing Ops. 0.35 0.46 0.15 0.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.35 0.46 0.15 0.06
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.35 0.46 0.15 0.06
Basic Normalized Net Income/Share 0.46 0.46 0.15 0.06
EPS fr Continuing Ops. 0.35 0.45 0.14 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.35 0.45 0.14 0.05
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.35 0.45 0.14 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.46 0.45 0.14 0.05
Dividends Paid per Share 0.00 0.00 0.00 0.00

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