Reserve Petroleum Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,812.70
21,167.80
8,451.00
6,291.10
6,309.60
8,327.50
Cost of Goods Sold (COGS) incl. D&A
7,998.70
8,558.20
6,221.20
4,562.00
4,780.10
3,858
Gross Income
10,813.90
12,609.60
2,229.80
1,729.10
1,529.50
4,469.50
SG&A Expense
1,596.60
1,664.50
1,640.10
1,580.80
1,621.00
1,679.50
EBIT
9,217.40
10,945.10
589.70
148.30
91.50
2,790
Unusual Expense
1,629.10
2,308.50
4,118.20
590.60
374.50
1,014.10
Non Operating Income/Expense
321.00
139.80
59.00
39.00
55.60
645
Interest Expense
34.80
-
-
-
-
-
Pretax Income
7,965.50
8,880.10
3,357.90
257.10
103.10
2,701.60
Income Tax
1,897.50
2,117.20
1,472.50
172.90
582.60
387.90
Consolidated Net Income
6,068.00
6,762.90
1,885.30
84.20
685.70
2,313.70
Net Income
6,068.00
6,762.90
1,885.30
84.20
685.70
2,313.70
Net Income After Extraordinaries
6,068.00
6,762.90
1,885.30
84.20
685.70
2,313.70
Net Income Available to Common
6,068.00
6,762.90
1,885.30
84.20
685.70
2,313.70
EPS (Basic)
37.90
42.55
11.89
0.53
4.35
14.69
Basic Shares Outstanding
160.10
158.90
158.60
158.10
157.80
157.50
EPS (Diluted)
37.90
42.55
11.89
0.53
4.35
14.69
Diluted Shares Outstanding
160.10
158.90
158.60
158.10
157.80
157.50
EBITDA
13,565.50
14,841.00
3,672.70
2,140.40
1,615.00
4,061.20
Non-Operating Interest Income
55.80
37.20
73.40
201.40
575.50
365.10
Equity in Affiliates (Pretax)
35.20
66.60
38.30
22.80
62.00
84.50
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