Basic Materials: Energy

Petroquest Energy Inc. (PQ: NYSE)

$4.75 -0.20 | -4.04%
05/22/13 - 04:03 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 141.59M 160.70M 179.29M 218.88M
Cost of Sales 38.89M 41.05M 42.63M 41.88M
Gross Operating Profit 102.70M 119.65M 136.67M 177.00M
Selling, General, and Administrative Expenses 22.96M 20.44M 21.34M 18.87M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 79.74M 99.22M 115.33M 158.13M
Depreciation & Amortization 61.57M 58.87M 60.66M 86.28M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -1.70M -3.06M 5.35M -5.47M
Special Income / Charges -137.10M -18.91M -1.31M -158.59M
Total Income Before Interest Expenses (EBIT) -120.64M 18.39M 58.71M -92.21M
Interest Expense 9.81M 9.65M 9.95M 12.62M
Pre-Tax Income -130.44M 8.74M 48.76M -104.82M
Income Taxes 1.64M -1.81M 1.63M -14.64M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -132.08M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -132.08M 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 -132.08M 10.55M 47.13M -90.19M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.02M 18.91M 1.31M 158.59M
Preferred Dividends
Net Income Available To Common -137.22M -5.14M -5.14M -5.14M
Basic EPS from Continuing Ops. -2.20 0.08 0.67 -1.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.20 0.08 0.67 -1.72
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 -2.20 0.08 0.67 -1.72
Basic Normalized Net Income/Share 0.08 n.a. n.a. n.a.
EPS fr Continuing Ops. -2.20 0.08 0.66 -1.72
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.20 0.08 0.66 -1.72
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 -2.20 0.08 0.66 -1.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.08 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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