Basic Materials: Energy

Unit Corp (UNT: NYSE)

$17.67 -0.24 | -1.34%
09/29/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 854.23M 1.57B 1.35B 1.32B
Cost of Sales 2.11B 920.10M 666.21M 903.74M
Gross Operating Profit -1.26B 652.85M 685.64M 411.38M
Selling, General, and Administrative Expenses 35.34M 42.02M 38.32M 33.09M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -1.29B 610.82M 647.31M 378.30M
Depreciation & Amortization 358.28M 409.54M 339.36M 323.64M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 26.39M 39.03M -8.55M -1.12M
Special Income / Charges -7.23M 0.00 17.08M 0.00
Total Income Before Interest Expenses (EBIT) -1.63B 240.31M 316.48M 53.54M
Interest Expense 31.96M 17.37M 15.02M 14.14M
Pre-Tax Income -1.66B 222.94M 301.47M 39.40M
Income Taxes -626.95M 86.66M 116.72M 16.23M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.04B 136.28M 184.75M 23.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.04B 136.28M 184.75M 23.18M
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 -1.04B 136.28M 184.75M 23.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.03B 136.28M 167.67M 23.18M
Preferred Dividends
Net Income Available To Common -1.04B 136.28M 184.75M 23.18M
Basic EPS from Continuing Ops. -21.12 2.80 3.83 0.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -21.12 2.80 3.83 0.48
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 -21.12 2.80 3.83 0.48
Basic Normalized Net Income/Share -20.97 2.80 3.48 0.48
EPS fr Continuing Ops. -21.12 2.78 3.80 0.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -21.12 2.78 3.80 0.48
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 -21.12 2.78 3.80 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-20.97 2.78 3.45 0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00

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