Contango Oil & Gas Co. (MCF) Income Statement

Income Statement for Contango Oil & Gas Co.  (MCF) 
$ 62.75   -0.09 (-0.14%) Volume: 209.61 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 62.75 0.00 (0.00%) Volume: 1.28 k 5:15 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
06/2011 06/2010 06/2009 06/2008 06/2007
Operating Revenue 203,778 159,010 190,656 116,498 14,140
Total Revenue 203,778 159,010 190,656 116,498 14,140
Adjustments to Revenue - - - - -
Cost of Revenue (31,634) (36,689) (44,287) (9,232) (1,611)
Cost of Sales With Depreciation 35,740 37,542 44,287 12,505 3,271
Gross Margin 172,144 122,321 146,369 107,266 12,529
Gross Operating Profit 172,144 122,321 146,369 107,266 12,529
Selling/General/Admin Expense (12,341) (4,599) (9,467) (16,929) (6,842)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 159,803 117,722 136,901 90,337 5,687
Depreciation & Amortization (59,337) (35,374) (32,673) (15,173) (3,267)
Depreciation, Unreconciled 55,231 34,521 32,673 11,900 1,607
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 100,466 82,348 104,228 75,164 2,420
Operating Profit After Depreciation 100,466 82,348 104,228 75,164 2,420
Interest Income - - 926 1,969 886
Earnings from Equity Interest - - - - -
Other Income, Net (431) 511 (5,739) 62,314 (2,684)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (1,786) (952) (5,866) (642) -
Total Income Before Interest Expense (EBIT) 98,249 81,907 93,549 138,805 622
Interest Expense - - (741) (3,933) (2,163)
Income Before Tax 98,249 81,907 92,808 134,872 (1,540)
Income Taxes (34,797) (31,741) (36,946) (51,650) 463
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 98,249 81,907 92,808 134,872 (1,540)
Net Income from Continuing Operations 63,452 50,166 55,861 83,221 (1,078)
Net Income from Discontinued Operations 1,581 (480) - 173,685 (1,617)
Net Income from Total Operations 65,033 49,686 55,861 256,906 (2,695)
Normalized Income 65,238 51,118 61,727 83,864 (1,078)
Extraordinary Income/Loss - - - - -
Special Income/Charges (1,786) (952) (5,866) (642) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 63,452 50,166 55,861 81,673 (1,617)
Other Gains - - - - -
Total Net Income 65,033 49,686 55,861 256,906 (2,695)
Net Income Available for Common 63,452 50,166 55,861 81,673 (1,617)
Results [+] in Dollars (Preferred Dividends in Thousands)
06/2011 06/2010 06/2009 06/2008 06/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - 1,548 540
Basic EPS from Continuing Operations 4.05 3.17 3.41 5.05 -0.11
Basic EPS from Discontinued Operations 0.10 -0.03 0.00 10.73 -0.10
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 4.15 3.14 3.41 15.78 -0.21
Basic Normalized Net Income per Share 4.16 3.23 3.77 5.09 -0.11
Basic EPS from Total Operations 4.15 3.14 3.41 15.78 -0.21
Diluted EPS from Continuing Operations 4.04 3.11 3.35 4.82 -0.11
Diluted EPS from Discontinued Operations 0.10 -0.03 0.00 10.06 -0.10
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 4.14 3.08 3.35 14.88 -0.21
Diluted Normalized Net Income per Share 4.15 3.17 3.70 4.86 -0.11
Excise Tax - - - - -
Diluted EPS from Total Operations 4.14 3.08 3.35 14.88 -0.21