BOOTS & COOTS INC. (WEL) Income Statement

Income Statement for BOOTS & COOTS INC.  (WEL) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2009 12/2008 12/2007 12/2006 12/2005
Operating Revenue 195,074 209,237 105,296 97,030 29,537
Total Revenue 195,074 209,237 105,296 97,030 29,537
Adjustments to Revenue - - - - -
Cost of Revenue (128,261) (129,018) (62,581) (51,472) (14,188)
Cost of Sales With Depreciation 128,261 129,018 62,581 52,281 14,488
Gross Margin 66,813 80,219 42,715 45,558 15,349
Gross Operating Profit 66,813 80,219 42,715 45,558 15,349
Selling/General/Admin Expense (41,343) (40,903) (23,696) (19,715) (9,772)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 25,470 39,316 19,019 25,843 5,577
Depreciation & Amortization (12,586) (9,307) (6,051) (5,692) (1,014)
Depreciation, Unreconciled 12,586 9,307 6,051 4,883 714
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 12,884 30,009 12,968 20,151 4,563
Operating Profit After Depreciation 12,884 30,009 12,968 20,151 4,563
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net (312) (192) (276) (259) -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 12,572 29,817 12,692 19,892 4,563
Interest Expense (3,756) (2,546) (2,052) (2,860) (655)
Income Before Tax 8,816 27,271 10,640 17,032 3,908
Income Taxes (2,807) (5,452) (2,749) (5,867) (1,129)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 8,816 27,271 10,640 17,032 3,908
Net Income from Continuing Operations 6,009 21,819 7,891 11,165 2,779
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 6,009 21,819 7,891 11,165 2,779
Normalized Income 6,009 21,819 7,891 11,165 2,779
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 6,009 21,819 7,891 11,165 1,905
Other Gains - - - 616 -
Total Net Income 6,009 21,819 7,891 11,781 2,779
Net Income Available for Common 6,009 21,819 7,891 11,165 1,905
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2009 12/2008 12/2007 12/2006 12/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - 874
Basic EPS from Continuing Operations 0.08 0.29 0.11 0.21 0.06
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 0.08 0.29 0.11 0.21 0.06
Basic Normalized Net Income per Share 0.08 0.29 0.11 0.21 0.06
Basic EPS from Total Operations 0.08 0.29 0.11 0.21 0.06
Diluted EPS from Continuing Operations 0.08 0.28 0.11 0.21 0.06
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 0.08 0.28 0.11 0.21 0.06
Diluted Normalized Net Income per Share 0.08 0.28 0.11 0.21 0.06
Excise Tax - - - - -
Diluted EPS from Total Operations 0.08 0.28 0.11 0.21 0.06