Basic Materials: Energy

Penn Virginia Corp (PVA: NYSE)

$13.4 -0.28 | -2.05%
09/18/14 - 12:26 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 431.73M 317.15M 302.44M 251.34M
Cost of Sales 69.29M 90.19M 144.78M 113.50M
Gross Operating Profit 340.04M 226.96M 157.66M 137.84M
Selling, General, and Administrative Expenses 54.00M 45.90M 48.33M 58.38M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 286.04M 181.06M 109.33M 79.46M
Depreciation & Amortization 245.59M 206.34M 162.53M 134.70M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -50.14M 33.14M -6.96M 46.70M
Special Income / Charges -132.22M -121.82M -104.69M -45.96M
Total Income Before Interest Expenses (EBIT) -141.92M -113.95M -164.85M -54.50M
Interest Expense 78.84M 59.34M 56.22M 53.68M
Pre-Tax Income -220.77M -173.29M -221.07M -108.18M
Income Taxes -77.70M -68.70M -88.16M -42.85M
Minority Interest 0.00 0.00 0.00 28.09M
Net Income From Continuing Operations -143.07M -104.59M -132.92M -65.33M
Net Income From Discontinued Operations 0.00 0.00 0.00 84.99M
Net Income From Total Operations -143.07M -104.59M -132.92M 19.67M
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 -143.07M -104.59M -132.92M -8.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-10.85M 17.23M -28.23M -19.37M
Preferred Dividends
Net Income Available To Common -149.97M -106.28M -132.92M -65.33M
Basic EPS from Continuing Ops. -2.41 -2.22 -2.90 -1.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.12
Basic EPS from Total Operations -2.41 -2.22 -2.90 -1.32
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 1.13
Basic EPS, Total -2.41 -2.22 -2.90 -0.19
Basic Normalized Net Income/Share -0.18 0.37 -0.62 -0.43
EPS fr Continuing Ops. -2.41 -2.22 -2.90 -1.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.12
EPS fr Total Ops. -2.41 -2.22 -2.90 -1.32
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 1.13
EPS, Total -2.41 -2.22 -2.90 -0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.18 0.37 -0.62 -0.43
Dividends Paid per Share 0.00 0.11 0.23 0.23

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