Basic Materials: Energy

Unit Corp (UNT: NYSE)

$21.92 0.52 | 2.43%
04/28/17 - 12:11 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 602.18M 854.23M 1.57B 1.35B
Cost of Sales 502.61M 2.11B 921.10M 666.21M
Gross Operating Profit 99.57M -1.26B 651.85M 685.64M
Selling, General, and Administrative Expenses 33.34M 34.36M 41.03M 38.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 66.23M -1.29B 610.82M 647.31M
Depreciation & Amortization 213.25M 358.28M 409.54M 339.36M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -22.51M 26.39M 30.08M -8.55M
Special Income / Charges 2.54M -7.23M 8.95M 17.08M
Total Income Before Interest Expenses (EBIT) -166.99M -1.63B 240.31M 316.48M
Interest Expense 39.83M 31.96M 17.37M 15.02M
Pre-Tax Income -206.82M -1.66B 222.94M 301.47M
Income Taxes -71.19M -626.95M 86.66M 116.72M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -135.62M -1.04B 136.28M 184.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -135.62M -1.04B 136.28M 184.75M
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 -135.62M -1.04B 136.28M 184.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-138.16M -1.03B 127.32M 167.67M
Preferred Dividends
Net Income Available To Common -135.62M -1.04B 136.28M 184.75M
Basic EPS from Continuing Ops. -2.71 -21.12 2.80 3.83
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.71 -21.12 2.80 3.83
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 -2.71 -21.12 2.80 3.83
Basic Normalized Net Income/Share -2.76 -20.97 2.62 3.48
EPS fr Continuing Ops. -2.71 -21.12 2.78 3.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.71 -21.12 2.78 3.80
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 -2.71 -21.12 2.78 3.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.76 -20.97 2.60 3.45
Dividends Paid per Share 0.00 0.00 0.00 0.00

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