Callon Petroleum Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
102,569.00
151,862.00
137,512.00
200,851.00
366,474.00
587,624
Cost of Goods Sold (COGS) incl. D&A
70,414.00
89,731.00
107,603.00
123,343.00
188,694.00
288,796
Gross Income
32,155.00
62,131.00
29,909.00
77,508.00
177,780.00
298,828
SG&A Expense
19,784.00
24,273.00
27,482.00
25,524.00
33,418.00
34,215
EBIT
12,371.00
-
2,427.00
51,984.00
144,362.00
264,613
Unusual Expense
1,989.00
27,133.00
218,195.00
150,480.00
13,344.00
70,733
Non Operating Income/Expense
875.00
5,681.00
35,214.00
18,540.00
7,162.00
24,376
Interest Expense
6,094.00
9,772.00
21,111.00
11,871.00
2,159.00
2,500
Pretax Income
7,391.00
60,900.00
201,665.00
91,827.00
121,697.00
308,470
Income Tax
3,104.00
23,134.00
38,474.00
14.00
1,273.00
8,110
Equity in Affiliates
17.00
-
-
-
-
-
Consolidated Net Income
4,304.00
37,766.00
240,139.00
91,813.00
120,424.00
300,360
Net Income
4,304.00
37,766.00
240,139.00
91,813.00
120,424.00
300,360
Net Income After Extraordinaries
4,304.00
37,766.00
240,139.00
91,813.00
120,424.00
300,360
Net Income Available to Common
323.00
29,871.00
248,034.00
99,108.00
113,129.00
293,065
EPS (Basic)
0.01
0.65
3.77
0.78
0.56
1.35
Basic Shares Outstanding
40,133.00
44,848.00
65,708.00
126,258.00
201,526.00
216,941
EPS (Diluted)
0.01
0.65
3.77
0.78
0.56
1.35
Diluted Shares Outstanding
40,133.00
45,961.00
65,708.00
126,258.00
202,102.00
217,596
EBITDA
59,549.00
96,244.00
73,201.00
126,014.00
263,090.00
450,218
Preferred Dividends
4,627.00
7,895.00
7,895.00
7,295.00
7,295.00
7,295
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