Basic Materials: Energy

InterOil Corporation (IOC: NYSE)

$86.40 -7.07 | -7.56%
05/24/13 - 04:03 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.32B 1.12B 802.37M 688.48M
Cost of Sales 1.26B 1.06B 717.31M 600.76M
Gross Operating Profit 64.02M 52.95M 85.06M 87.72M
Selling, General, and Administrative Expenses 46.24M 66.40M 47.95M 42.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 17.78M -13.45M 37.11M 45.40M
Depreciation & Amortization 22.46M 20.36M 15.50M 15.76M
Interest Income 248.26K 1.36M 150.82K 350.63K
Other Income - Net 28.17M 67.54M -35.80M -22.41M
Special Income / Charges -4.23M 0.00 -12.00M 0.00
Total Income Before Interest Expenses (EBIT) 19.51M 35.09M -26.04M 7.58M
Interest Expense 28.61M 18.16M 12.06M 12.56M
Pre-Tax Income -9.11M 16.92M -38.10M -4.99M
Income Taxes -10.71M -735.67K 7.38M -11.08M
Minority Interest 0.00 6.20K 6.50K 8.36K
Net Income From Continuing Operations 1.60M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.60M 0.00 0.00 0.00
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 1.60M 17.65M -45.49M 6.08M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.83M 0.00 12.00M 0.00
Preferred Dividends
Net Income Available To Common 1.60M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.03 0.37 -1.03 0.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.03 0.37 -1.03 0.15
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 0.03 0.37 -1.03 0.15
Basic Normalized Net Income/Share 0.11 n.a. n.a. n.a.
EPS fr Continuing Ops. 0.03 0.36 -1.03 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.03 0.36 -1.03 0.15
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 0.03 0.36 -1.03 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.11 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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