ALLISCHALMERS ENERGY INC. (ALY) Income Statement

Income Statement for ALLISCHALMERS ENERGY INC.  (ALY) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2009 12/2008 12/2007 12/2006 12/2005
Operating Revenue 506,253 675,948 570,967 310,964 105,344
Total Revenue 506,253 675,948 570,967 310,964 105,344
Adjustments to Revenue - - - - -
Cost of Revenue (377,206) (446,235) (338,253) (184,505) (69,880)
Cost of Sales With Depreciation 379,437 446,235 341,450 185,579 69,889
Gross Margin 129,047 229,713 232,714 126,459 35,464
Gross Operating Profit 129,047 229,713 232,714 126,459 35,464
Selling/General/Admin Expense (50,763) (59,953) (58,622) (35,536) (15,576)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 78,284 169,760 174,092 90,923 19,888
Depreciation & Amortization (85,229) (67,672) (58,178) (23,193) (6,670)
Depreciation, Unreconciled 78,276 63,460 50,914 20,261 4,874
Amortization 4,722 4,212 4,067 1,858 1,787
Amortization of Intangibles - - - - -
Operating Income (6,945) 102,088 115,914 67,730 13,218
Operating Profit After Depreciation (6,945) 102,088 115,914 67,730 13,218
Interest Income 72 5,617 3,259 972 49
Earnings from Equity Interest - - - - -
Other Income, Net 23,965 (397) 9,644 (347) 186
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (115,774) - - -
Total Income Before Interest Expense (EBIT) 17,092 (8,466) 128,817 68,355 13,453
Interest Expense (48,145) (48,411) (49,534) (21,309) (4,446)
Income Before Tax (31,053) (56,877) 79,283 47,046 9,007
Income Taxes 9,863 17,413 (28,843) (11,420) (1,344)
Minority Interest - - - - (488)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (31,053) (56,877) 79,283 47,046 9,007
Net Income from Continuing Operations (21,190) (39,464) 50,440 35,626 7,175
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (21,190) (39,464) 50,440 35,626 7,175
Normalized Income (21,190) 76,310 50,440 35,626 7,175
Extraordinary Income/Loss - - - - -
Special Income/Charges - (115,774) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (22,492) (39,464) 50,440 35,626 7,175
Other Gains - - - - -
Total Net Income (21,190) (39,464) 50,440 35,626 7,175
Net Income Available for Common (22,492) (39,464) 50,440 35,626 7,175
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2009 12/2008 12/2007 12/2006 12/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends 1,302 - - - -
Basic EPS from Continuing Operations -0.42 -1.13 1.48 1.73 0.48
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.42 -1.13 1.48 1.73 0.48
Basic Normalized Net Income per Share -0.42 2.19 1.48 1.73 0.48
Basic EPS from Total Operations -0.42 -1.13 1.48 1.73 0.48
Diluted EPS from Continuing Operations -0.42 -1.13 1.45 1.66 0.44
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.42 -1.13 1.45 1.66 0.44
Diluted Normalized Net Income per Share -0.42 2.19 1.45 1.66 0.44
Excise Tax - - - - -
Diluted EPS from Total Operations -0.42 -1.13 1.45 1.66 0.44