Petroleum Development Corp. (PETD) Income Statement

Income Statement for Petroleum Development Corp.  (PETD) 
$ 33.62   -0.50 (-1.47%) Volume: 439.35 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 33.62 0.00 (0.00%) Volume: 350  4:37 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 287,756 240,929 444,663 305,235 286,503
Total Revenue 347,647 230,876 572,501 305,235 286,503
Adjustments to Revenue - - - - -
Cost of Revenue (148,661) (128,347) (230,514) (175,513) (178,403)
Cost of Sales With Depreciation 155,098 137,898 235,055 175,907 179,919
Gross Margin 139,095 112,582 214,149 129,722 108,100
Gross Operating Profit 139,095 112,582 214,149 129,722 108,100
Selling/General/Admin Expense (42,188) (53,985) (37,715) (30,968) (19,047)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 96,907 58,597 176,434 98,754 89,053
Depreciation & Amortization (115,680) (136,306) (105,984) (71,238) (35,251)
Depreciation, Unreconciled 109,243 126,755 101,443 70,844 33,735
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (18,773) (77,709) 70,450 27,516 53,802
Operating Profit After Depreciation (18,773) (77,709) 70,450 27,516 53,802
Interest Income 71 254 591 2,662 8,050
Earnings from Equity Interest - - - - -
Other Income, Net 60,065 (9,583) 127,838 33,291 328,000
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (926) (7,579) - -
Total Income Before Interest Expense (EBIT) 41,363 (87,964) 191,300 63,469 389,852
Interest Expense (33,250) (37,208) (28,132) (9,279) (2,443)
Income Before Tax 8,113 (125,172) 163,168 54,190 387,409
Income Taxes (1,192) 45,054 (57,337) (20,981) (149,637)
Minority Interest 280 1,816 65 - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 8,113 (125,172) 163,168 54,190 387,409
Net Income from Continuing Operations 6,921 (80,118) 105,831 33,209 237,772
Net Income from Discontinued Operations (987) (975) 7,413 - -
Net Income from Total Operations 5,934 (81,093) 113,244 33,209 237,772
Normalized Income 6,921 (79,192) 113,410 33,209 237,772
Extraordinary Income/Loss - - - - -
Special Income/Charges - (926) (7,579) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 6,921 (80,118) 105,831 33,209 237,772
Other Gains - - - - -
Total Net Income 6,214 (79,277) 113,309 33,209 237,772
Net Income Available for Common 6,921 (80,118) 105,831 33,209 237,772
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 - - - - -
Basic EPS from Continuing Operations 0.37 -4.76 7.19 2.25 15.18
Basic EPS from Discontinued Operations -0.05 -0.06 0.50 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 0.32 -4.82 7.69 2.25 15.18
Basic Normalized Net Income per Share 0.37 -4.70 7.70 2.25 15.18
Basic EPS from Total Operations 0.32 -4.82 7.69 2.25 15.18
Diluted EPS from Continuing Operations 0.36 -4.76 7.13 2.24 15.11
Diluted EPS from Discontinued Operations -0.05 -0.06 0.50 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 0.31 -4.82 7.63 2.24 15.11
Diluted Normalized Net Income per Share 0.36 -4.70 7.64 2.24 15.11
Excise Tax - - - - -
Diluted EPS from Total Operations 0.31 -4.82 7.63 2.24 15.11