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Boots & Coots (WEL) Income Statement

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Income Statement for Boots & Coots (WEL)

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

Adjustments to Revenue

-

-

-

-

-

Cost of Revenue

(128,261)

(129,018)

(62,581)

(51,472)

(14,188)

Gross Operating Profit

66,813

80,219

42,715

45,558

15,349

Selling/General/Admin Expense

(10,306)

(40,903)

(23,696)

(19,715)

(9,772)

Research & Development

-

-

-

-

-

EBITDA

56,507

39,316

19,019

25,843

5,577

Depreciation & Amortization

(12,586)

(9,307)

(6,051)

(5,692)

(1,014)

EBIT

43,921

30,009

12,968

20,151

4,563

Interest Income

-

-

-

-

-

Other Income, Net

(31,136)

(192)

(276)

(259)

-

Total Income Avail For Interest Expense

12,572

29,817

12,692

19,892

4,563

Interest Expense

(3,756)

(2,546)

(2,052)

(2,860)

(655)

Pre-Tax Income

8,816

27,271

10,640

17,032

3,908

Income Taxes

(2,807)

(5,452)

(2,749)

(5,867)

(1,129)

Minority Interest

-

-

-

-

-

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

6,222

21,819

7,891

11,165

2,779

Extraordinary Income

-

-

-

-

-

Special Income/Charges

(213)

-

-

-

-

Income from Cum. Effect of Acct Change

-

-

-

-

-

Income from Tax Loss Carryforward

-

-

-

-

-

Other Gains

-

-

-

616

-

Total Net Income

6,009

21,819

7,891

11,781

2,779

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 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 Total Operations

0.08

0.28

0.11

0.21

0.06

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