Basic Materials: Energy

Quicksilver Resources Inc. (KWK: NYSE)

$2.26 0.02 | 1.12%
05/21/13 - 10:30 AM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 697.59M 943.62M 928.33M 832.74M
Cost of Sales 349.08M 408.62M 282.84M 188.44M
Gross Operating Profit 348.51M 535.01M 645.49M 644.30M
Selling, General, and Administrative Expenses 75.70M 79.58M 80.11M 77.24M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 272.81M 455.43M 565.38M 567.05M
Depreciation & Amortization 163.62M 225.76M 202.60M 201.39M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 32.62M 211.33M 548.93M -103.33M
Special Income / Charges -2.63B -107.06M -48.00M -979.54M
Total Income Before Interest Expenses (EBIT) -2.48B 333.93M 886.03M -641.76M
Interest Expense 164.05M 186.02M 188.35M 195.10M
Pre-Tax Income -2.65B 147.91M 697.68M -836.86M
Income Taxes -295.57M 57.86M 252.89M -291.62M
Minority Interest 0.00 0.00 9.72M 12.23M
Net Income From Continuing Operations -2.35B 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -2.35B 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 -2.35B 90.05M 435.07M -557.47M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 273.32M 107.06M 48.00M 979.54M
Preferred Dividends
Net Income Available To Common -2.35B 0.00 0.00 0.00
Basic EPS from Continuing Ops. -13.83 0.53 2.56 -3.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -13.83 0.53 2.56 -3.30
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 -13.83 0.53 2.56 -3.30
Basic Normalized Net Income/Share 1.61 n.a. n.a. n.a.
EPS fr Continuing Ops. -13.83 0.52 2.45 -3.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -13.83 0.52 2.45 -3.30
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 -13.83 0.52 2.45 -3.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.61 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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