Escalera Resources Co. Series A Cum. Pfd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
39,631.00
39,462.00
31,573.00
36,049.00
37,846.00
Cost of Goods Sold (COGS) incl. D&A
32,597.00
34,278.00
38,103.00
39,452.00
37,094.00
Gross Income
7,034.00
5,184.00
6,530.00
3,403.00
752.00
SG&A Expense
5,976.00
6,107.00
6,209.00
5,395.00
6,073.00
EBIT
3,505.00
5,288.00
15,739.00
12,704.00
9,349.00
Unusual Expense
8,454.00
23,165.00
12,921.00
11,649.00
4,532.00
Non Operating Income/Expense
5,316.00
1,790.00
13,891.00
5,920.00
2,361.00
Interest Expense
1,538.00
1,218.00
976.00
1,300.00
1,643.00
Pretax Income
8,727.00
18,449.00
15,745.00
19,733.00
8,821.00
Income Tax
3,224.00
6,762.00
5,418.00
6,660.00
1,236.00
Consolidated Net Income
5,503.00
11,687.00
10,327.00
13,073.00
7,585.00
Net Income
5,503.00
11,687.00
10,327.00
13,073.00
7,585.00
Net Income After Extraordinaries
5,503.00
11,687.00
10,327.00
13,073.00
7,585.00
Net Income Available to Common
1,780.00
7,964.00
14,050.00
16,796.00
11,308.00
EPS (Basic)
0.49
0.71
1.25
1.48
0.83
Basic Shares Outstanding
11,123.10
11,191.50
11,250.50
11,332.10
13,603.90
EPS (Diluted)
0.16
0.71
1.25
1.48
0.83
Diluted Shares Outstanding
11,123.10
11,210.60
11,250.50
11,332.10
13,603.90
EBITDA
15,209.00
13,730.00
4,665.00
8,790.00
10,324.00
Other Operating Expense
4,563.00
4,365.00
3,000.00
3,906.00
4,028.00
Preferred Dividends
3,723.00
3,723.00
3,723.00
3,723.00
3,723.00
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