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CEO Company Financials

CEO 
$184.52
*  
3.23
  negative  
1.72%
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*Delayed - data as of May 22, 2013 
Exchange: NYSE
Industry: Energy
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$39,746,000 $38,282,000 $27,321,000 $15,409,000
Cost of Revenue
$11,553,000 $10,895,000 $7,266,000 $4,826,000
Gross Profit
$28,193,000 $27,387,000 $20,054,000 $10,583,000
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$7,469,000 $7,309,000 $4,362,000 $1,867,000
Non-Recurring Items
$1,456,000 $832,000 $836,000 $475,000
Other Operating Items
$5,281,000 $4,849,000 $4,060,000 $2,335,000
Operating Income
$13,987,000 $14,396,000 $10,796,000 $5,907,000
Add'l income/expense items
$749,000 $492,000 $332,000 $125,000
Earnings Before Interest and Tax
$14,730,000 $14,978,000 $11,188,000 $6,057,000
Interest Expense
$257,000 $271,000 $170,000 $78,000
Earnings Before Tax
$14,473,000 $14,707,000 $11,018,000 $5,979,000
Income Tax
$4,250,000 $3,545,000 $2,761,000 $1,660,000
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
($4,000) $90,000 $60,000 $25,000
Net Income-Cont. Operations
$10,218,000 $11,252,000 $8,317,000 $4,344,000
Net Income
$10,223,000 $11,162,000 $8,257,000 $4,319,000
Net Income Applicable to Common Shareholders
$10,223,000 $11,162,000 $8,257,000 $4,319,000

See also: Company Financials data entry page