Basic Materials: Energy

Ocean Rig UDW Inc (ORIG: NASDAQ)

$17.03 0.13 | 0.77%

05/17/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011
Sales	941.90M	699.65M
Cost of Sales	527.12M	247.84M
Gross Operating Profit	414.78M	451.81M
Selling, General, and Administrative Expenses	83.65M	37.64M
Research & Development	n.a.	n.a.
Operating Income before D & A (EBITDA)	331.13M	414.17M
Depreciation & Amortization	260.94M	196.53M
Interest Income	553.00K	9.81M
Other Income - Net	-18.78M	-17.22M
Special Income / Charges	-4.52M	0.00
Total Income Before Interest Expenses (EBIT)	47.44M	210.23M
Interest Expense	135.82M	87.50M
Pre-Tax Income	-88.38M	122.73M
Income Taxes	43.96M	27.43M
Minority Interest	0.00	0.00
Net Income From Continuing Operations	-132.34M	0.00
Net Income From Discontinued Operations	0.00	0.00
Net Income From Total Operations	-132.34M	0.00
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	-132.34M	95.30M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	-127.81M	0.00
Net Income Available To Common	-132.34M	0.00
Basic EPS from Continuing Ops.	-1.00	0.72
Basic EPS from Discontinued Ops.	0.00	0.00
Basic EPS from Total Operations	-1.00	0.72
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	-1.00	0.72
Basic Normalized Net Income/Share	-0.97	n.a.
EPS fr Continuing Ops.	-1.00	0.72
EPS fr Discontinued Ops	0.00	0.00
EPS fr Total Ops.	-1.00	0.72
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	-1.00	0.72
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	-0.97	n.a.
Dividends Paid per Share	0.00	0.00