Sandridge Permian Trust (PER) Income Statement

Income Statement for Sandridge Permian Trust  (PER) 
$ 23.27   0.3336 (+1.45%) Volume: 906.9 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 23.38   0.11 (+0.47%) Volume: 6.5 k 4:02 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2008 12/2007 12/2006 12/2005
Operating Revenue 66 209 2,612 2,298 1,998
Total Revenue 66 209 2,612 2,298 1,998
Adjustments to Revenue 3 - - - -
Cost of Revenue - (28) (2,026) (1,826) (1,513)
Cost of Sales With Depreciation - 28 2,130 1,905 1,576
Gross Margin 66 181 482 393 423
Gross Operating Profit 62 181 586 472 485
Selling/General/Admin Expense (1) (14) (298) (280) (249)
Research & Development N/A N/A - - -
Advertising N/A N/A - - -
EBITDA (Operating Income Before Depreciation) 61 167 288 192 236
Depreciation & Amortization - (30) (104) (79) (62)
Depreciation, Unreconciled - 30 - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 61 137 184 113 174
Operating Profit After Depreciation 61 137 184 113 174
Interest Income - 1 8 10 8
Earnings from Equity Interest - - - - -
Other Income, Net (0) - 1 2 3
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (4) - - -
Total Income Before Interest Expense (EBIT) 61 134 193 125 184
Interest Expense - (1) (11) (5) (4)
Income Before Tax 61 133 182 120 180
Income Taxes - (49) (67) (39) (69)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges - 133 182 120 180
Net Income from Continuing Operations 61 84 115 81 111
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 61 84 115 81 111
Normalized Income 61 88 115 81 111
Extraordinary Income/Loss - - - - -
Special Income/Charges - (4) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 61 84 115 81 111
Other Gains - - - - -
Total Net Income 61 84 115 81 111
Net Income Available for Common 61 84 115 81 111
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2008 12/2007 12/2006 12/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.00 0.00 0.92 0.67 0.94
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 0.00 0.00 0.92 0.67 0.94
Basic Normalized Net Income per Share N/A N/A 0.92 0.67 0.94
Basic EPS from Total Operations 0.00 0.00 0.92 0.67 0.94
Diluted EPS from Continuing Operations 0.00 0.00 0.92 0.66 0.91
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 0.00 0.00 0.92 0.66 0.91
Diluted Normalized Net Income per Share N/A N/A 0.92 0.66 0.91
Excise Tax N/A N/A - - -
Diluted EPS from Total Operations 0.00 0.00 0.92 0.66 0.91