Basic Materials: Energy

LRR Energy LP (LRE: NYSE)

$18.88 0.24 | 1.29%
07/23/14 - 04:02 PM ET
Company Income Statement
Dec 2013 Dec 2012
Sales 114.31M 93.41M
Cost of Sales 21.53M 0.00
Gross Operating Profit 84.17M 86.40M
Selling, General, and Administrative Expenses 13.89M 39.71M
Research & Development n.a. n.a.
Operating Income before D & A (EBITDA) 70.28M 46.69M
Depreciation & Amortization 47.29M 42.28M
Interest Income 0.00 0.00
Other Income - Net 1.59M 7.47M
Special Income / Charges -64.02M -3.54M
Total Income Before Interest Expenses (EBIT) -39.44M 8.33M
Interest Expense 9.24M 6.60M
Pre-Tax Income -48.67M 1.73M
Income Taxes 56.00K 172.00K
Minority Interest 0.00 0.00
Net Income From Continuing Operations -48.28M 2.26M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations -48.28M 2.26M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income -48.73M 2.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
15.74M 5.81M
Preferred Dividends
Net Income Available To Common -48.28M 2.26M
Basic EPS from Continuing Ops. -1.92 0.00
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations -1.92 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total -1.92 0.00
Basic Normalized Net Income/Share 0.63 n.a.
EPS fr Continuing Ops. -1.92 0.00
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. -1.92 0.00
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total -1.92 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.63 n.a.
Dividends Paid per Share 1.94 1.66

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