Basic Materials: Energy

TransGlobe Energy Corporation (TGA: NASDAQ)

$7.45 -0.12 | -1.59%

05/24/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	317.67M	247.75M	157.25M	102.85M
Cost of Sales	52.74M	38.22M	26.01M	24.20M
Gross Operating Profit	264.93M	209.53M	131.23M	78.65M
Selling, General, and Administrative Expenses	28.21M	18.89M	14.59M	11.43M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	236.72M	190.64M	116.65M	67.23M
Depreciation & Amortization	46.95M	35.08M	34.77M	48.15M
Interest Income	452.00K	467.00K	0.00	0.00
Other Income - Net	-125.00K	-1.12M	-886.00K	-3.18M
Special Income / Charges	-396.00K	-12.15M	0.00	0.00
Total Income Before Interest Expenses (EBIT)	189.71M	155.95M	80.99M	15.90M
Interest Expense	13.90M	4.98M	3.32M	2.46M
Pre-Tax Income	175.81M	150.96M	77.67M	13.44M
Income Taxes	88.08M	69.57M	39.81M	21.85M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	87.73M	0.00	0.00	-8.42M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	87.73M	0.00	0.00	-8.42M
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	87.73M	81.39M	37.87M	-8.42M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	88.13M	-1.04M	0.00	-8.42M
Net Income Available To Common	87.73M	0.00	0.00	-8.42M
Basic EPS from Continuing Ops.	1.20	1.12	0.57	-0.13
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	1.20	1.12	0.57	-0.13
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	1.20	1.12	0.57	-0.13
Basic Normalized Net Income/Share	1.21	n.a.	n.a.	-0.13
EPS fr Continuing Ops.	1.16	1.09	0.55	-0.13
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	1.16	1.09	0.55	-0.13
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	1.16	1.09	0.55	-0.13
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	1.17	n.a.	n.a.	-0.13
Dividends Paid per Share	0.00	0.00	0.00	0.00