Basic Materials: Energy

Unit Corp (UNT: NYSE)

$65.81 n/a | n/a%
08/29/14 - 04:01 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 1.35B 1.32B 1.21B 881.84M
Cost of Sales 666.21M 620.13M 574.70M 413.35M
Gross Operating Profit 685.64M 694.99M 633.68M 468.50M
Selling, General, and Administrative Expenses 38.32M 33.09M 30.06M 26.15M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 647.31M 661.90M 603.62M 442.34M
Depreciation & Amortization 339.36M 323.64M 280.45M 205.12M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -8.55M -1.12M 0.00 0.00
Special Income / Charges 17.08M -283.61M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 316.48M 53.54M 323.17M 237.22M
Interest Expense 15.02M 14.14M 4.17M 0.00
Pre-Tax Income 301.47M 39.40M 319.00M 237.22M
Income Taxes 116.72M 16.23M 123.14M 90.74M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 184.75M 23.18M 195.87M 146.48M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 184.75M 23.18M 195.87M 146.48M
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 184.75M 23.18M 195.87M 146.48M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
167.67M 306.78M 195.87M 146.48M
Preferred Dividends
Net Income Available To Common 184.75M 23.18M 195.87M 146.48M
Basic EPS from Continuing Ops. 3.83 0.48 4.11 3.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.83 0.48 4.11 3.10
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 3.83 0.48 4.11 3.10
Basic Normalized Net Income/Share 3.48 6.35 4.11 3.10
EPS fr Continuing Ops. 3.80 0.48 4.08 3.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.80 0.48 4.08 3.09
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 3.80 0.48 4.08 3.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.45 6.35 4.08 3.09
Dividends Paid per Share 0.00 0.00 0.00 0.00

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