Basic Materials: Energy

Unit Corp (UNT: NYSE)

$15.2 0.1 | 0.66%
08/31/15 - 04:02 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 1.57B 1.35B 1.32B 1.21B
Cost of Sales 843.42M 666.21M 620.13M 574.70M
Gross Operating Profit 729.53M 685.64M 694.99M 633.68M
Selling, General, and Administrative Expenses 42.02M 38.32M 33.09M 30.06M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 687.50M 647.31M 661.90M 603.62M
Depreciation & Amortization 409.54M 339.36M 323.64M 280.45M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 39.03M -8.55M -1.12M 0.00
Special Income / Charges -76.68M 17.08M -283.61M 0.00
Total Income Before Interest Expenses (EBIT) 240.31M 316.48M 53.54M 323.17M
Interest Expense 17.37M 15.02M 14.14M 4.17M
Pre-Tax Income 222.94M 301.47M 39.40M 319.00M
Income Taxes 86.66M 116.72M 16.23M 123.14M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 136.28M 184.75M 23.18M 195.87M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 136.28M 184.75M 23.18M 195.87M
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 136.28M 184.75M 23.18M 195.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
212.96M 167.67M 306.78M 195.87M
Preferred Dividends
Net Income Available To Common 136.28M 184.75M 23.18M 195.87M
Basic EPS from Continuing Ops. 2.80 3.83 0.48 4.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.80 3.83 0.48 4.11
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 2.80 3.83 0.48 4.11
Basic Normalized Net Income/Share 4.38 3.48 6.40 4.11
EPS fr Continuing Ops. 2.78 3.80 0.48 4.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.78 3.80 0.48 4.08
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 2.78 3.80 0.48 4.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.34 3.45 6.37 4.08
Dividends Paid per Share 0.00 0.00 0.00 0.00

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