Basic Materials: Energy

Unit Corporation (UNT: NYSE)

$46.01 -0.71 | -1.52%
05/22/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.32B 1.21B 881.84M 709.90M
Cost of Sales 620.13M 574.70M 413.35M 314.67M
Gross Operating Profit 694.99M 633.68M 468.50M 395.23M
Selling, General, and Administrative Expenses 33.09M 30.06M 26.15M 24.01M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 661.90M 603.62M 442.34M 371.22M
Depreciation & Amortization 323.64M 280.45M 205.12M 177.17M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -1.12M 0.00 0.00 0.00
Special Income / Charges -283.61M 0.00 0.00 -281.24M
Total Income Before Interest Expenses (EBIT) 53.54M 323.17M 237.22M -87.19M
Interest Expense 14.14M 4.17M 0.00 539.00K
Pre-Tax Income 39.40M 319.00M 237.22M -87.73M
Income Taxes 16.23M 123.14M 90.74M -32.23M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 23.18M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 23.18M 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 23.18M 195.87M 146.48M -55.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 306.78M 0.00 0.00 281.24M
Preferred Dividends
Net Income Available To Common 23.18M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.48 4.11 3.10 -1.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.48 4.11 3.10 -1.18
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 0.48 4.11 3.10 -1.18
Basic Normalized Net Income/Share 6.35 n.a. n.a. n.a.
EPS fr Continuing Ops. 0.48 4.08 3.09 -1.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.48 4.08 3.09 -1.18
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 0.48 4.08 3.09 -1.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.35 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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