Basic Materials: Energy

Harvest Natural Resources Inc. (HNR: NYSE)

$3.10 -0.08 | -2.52%
06/18/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 0.00 0.00 10.70M 181.00K
Cost of Sales 13.45M 60.76M 8.71M 7.82M
Gross Operating Profit -13.45M -60.76M 938.00K -8.67M
Selling, General, and Administrative Expenses 27.10M 22.47M 26.66M 21.85M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -40.55M -83.24M -25.72M -30.52M
Depreciation & Amortization 1.66M 3.06M 4.97M 436.00K
Interest Income 348.00K 665.00K 557.00K 0.00
Other Income - Net 55.06M 62.25M 60.62M 36.84M
Special Income / Charges -9.31M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.89M -23.39M 30.49M 5.88M
Interest Expense 1.59M 5.34M 2.69M 5.00K
Pre-Tax Income 2.30M -28.72M 27.80M 5.88M
Income Taxes -609.00K 820.00K -184.00K 1.18M
Minority Interest 13.42M 14.18M 12.64M 7.80M
Net Income From Continuing Operations 2.91M -29.54M 27.98M 4.70M
Net Income From Discontinued Operations -1.70M 97.62M 0.00 0.00
Net Income From Total Operations 1.21M 68.07M 27.98M 4.70M
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 -12.21M 53.89M 15.34M -3.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 12.22M -29.54M 27.98M 4.70M
Preferred Dividends
Net Income Available To Common 2.91M -29.54M 27.98M 4.70M
Basic EPS from Continuing Ops. -0.28 -1.28 0.46 -0.09
Basic EPS from Discontinued Ops. -0.05 2.86 0.00 0.00
Basic EPS from Total Operations -0.33 1.58 0.46 -0.09
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 -0.33 1.58 0.46 -0.09
Basic Normalized Net Income/Share n.a. -1.28 0.46 n.a.
EPS fr Continuing Ops. -0.28 -1.11 0.43 -0.09
EPS fr Discontinued Ops -0.05 2.48 0.00 0.00
EPS fr Total Ops. -0.33 1.37 0.43 -0.09
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 -0.33 1.37 0.43 -0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. -1.11 0.43 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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