Berry Petroleum (BRY) Income Statement

Income Statement for Berry Petroleum  (BRY) 
$ 50.55   0.05 (+0.10%) Volume: 1.67 m 4:03 PM EST Feb 10, 2012
After Hours:  $ 50.4589   -0.0911 (-0.18%) Volume: 5.81 k 5:49 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 676,510 559,403 748,523 523,019 483,429
Total Revenue 669,955 554,283 750,517 583,457 486,338
Adjustments to Revenue - - - 17,215 14,674
Cost of Revenue (258,238) (223,797) (298,724) (187,199) (165,905)
Cost of Sales With Depreciation 266,719 232,812 313,140 187,198 165,905
Gross Margin 418,272 335,606 449,799 335,820 317,524
Gross Operating Profit 418,272 335,606 449,799 318,605 302,850
Selling/General/Admin Expense (52,846) (49,237) (92,944) (40,210) (36,841)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 365,426 286,369 356,855 278,395 266,009
Depreciation & Amortization (191,138) (152,615) (142,823) (97,258) (71,011)
Depreciation, Unreconciled 182,657 143,600 128,407 97,259 71,011
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 174,288 133,754 214,032 181,137 194,998
Operating Profit After Depreciation 174,288 133,754 214,032 181,137 194,998
Interest Income 3,300 1,810 3,504 6,265 2,909
Earnings from Equity Interest - - - - -
Other Income, Net 25,445 (17,753) (1,510) 54,173 736
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - (13,657) (12,009)
Total Income Before Interest Expense (EBIT) 203,033 117,811 216,026 227,918 186,634
Interest Expense (66,541) (49,923) (23,942) (17,287) (10,247)
Income Before Tax 136,492 67,888 192,084 210,631 176,387
Income Taxes (53,968) (20,664) (70,308) (80,703) (68,444)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 136,492 67,888 192,084 210,631 176,387
Net Income from Continuing Operations 82,524 47,224 121,776 129,928 107,943
Net Income from Discontinued Operations - 6,806 11,753 - -
Net Income from Total Operations 82,524 54,030 133,529 129,928 107,943
Normalized Income 82,524 47,224 121,776 143,585 119,952
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (13,657) (12,009)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 82,524 47,224 121,776 129,928 107,943
Other Gains - - - - -
Total Net Income 82,524 54,030 133,529 129,928 107,943
Net Income Available for Common 82,524 47,224 121,776 129,928 107,943
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.30 0.30 0.30 0.30 0.30
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.54 1.03 2.70 2.95 2.46
Basic EPS from Discontinued Operations 0.00 0.15 0.26 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 1.54 1.18 2.96 2.95 2.46
Basic Normalized Net Income per Share 1.54 1.03 2.70 3.26 2.73
Basic EPS from Total Operations 1.54 1.18 2.96 2.95 2.46
Diluted EPS from Continuing Operations 1.52 1.02 2.66 2.89 2.41
Diluted EPS from Discontinued Operations 0.00 0.15 0.26 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 1.52 1.17 2.92 2.89 2.41
Diluted Normalized Net Income per Share 1.52 1.02 2.66 3.19 2.68
Excise Tax - - - - -
Diluted EPS from Total Operations 1.52 1.17 2.92 2.89 2.41