ATP Oil & Gas Corp. (ATPG) Income Statement

Income Statement for ATP Oil & Gas Corp.  (ATPG) 
$ 6.69   -0.14 (-2.05%) Volume: 987.18 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 6.70   0.01 (+0.15%) Volume: 320  7:26 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 437,997 312,154 618,029 607,935 419,821
Total Revenue 437,997 312,154 618,029 607,935 419,821
Adjustments to Revenue - - - - -
Cost of Revenue (153,054) (125,113) (91,244) (97,902) (68,692)
Cost of Sales With Depreciation 133,718 85,220 91,244 105,449 74,677
Gross Margin 284,943 187,041 526,785 510,033 351,129
Gross Operating Profit 284,943 187,041 526,785 510,033 351,129
Selling/General/Admin Expense (58,721) (55,887) (41,653) (32,018) (32,976)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 226,222 131,154 485,132 478,015 318,153
Depreciation & Amortization (201,321) (112,887) (246,434) (254,925) (175,689)
Depreciation, Unreconciled 220,657 152,780 246,434 247,378 169,704
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 24,901 18,267 238,698 223,090 142,464
Operating Profit After Depreciation 24,901 18,267 238,698 223,090 142,464
Interest Income 696 710 3,476 7,603 4,532
Earnings from Equity Interest - - - - -
Other Income, Net (109,793) 6,735 208,367 3,706 7
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (63,267) (45,799) (178,134) (65,108) (65,314)
Total Income Before Interest Expense (EBIT) (147,463) (20,087) 272,407 169,291 81,689
Interest Expense (222,104) (40,884) (100,729) (121,302) (58,018)
Income Before Tax (369,567) (60,971) 171,678 47,989 23,671
Income Taxes 36,273 22,534 (49,973) 631 (16,794)
Minority Interest (15,503) (13,380) - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (358,319) (58,115) 171,678 47,989 23,671
Net Income from Continuing Operations (348,797) (51,817) 121,705 48,620 6,877
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (348,797) (51,817) 121,705 48,620 6,877
Normalized Income (285,530) (6,018) 299,839 113,728 72,191
Extraordinary Income/Loss - - - - -
Special Income/Charges (63,267) (45,799) (178,134) (65,108) (65,314)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (360,045) (54,673) 121,705 48,620 (39,348)
Other Gains - - - - -
Total Net Income (348,797) (51,817) 121,705 48,620 6,877
Net Income Available for Common (360,045) (54,673) 121,705 48,620 (39,348)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends 11,248 2,856 - - 46,225
Basic EPS from Continuing Operations -6.88 -1.24 3.43 1.58 -1.33
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 -6.88 -1.24 3.43 1.58 -1.33
Basic Normalized Net Income per Share -5.63 -0.14 8.45 3.70 N/A
Basic EPS from Total Operations -6.88 -1.24 3.43 1.58 -1.33
Diluted EPS from Continuing Operations -6.88 -1.24 3.39 1.55 -1.33
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 -6.88 -1.24 3.39 1.55 -1.33
Diluted Normalized Net Income per Share -5.63 -0.14 8.35 3.63 N/A
Excise Tax - - - - -
Diluted EPS from Total Operations -6.88 -1.24 3.39 1.55 -1.33