Kodiak Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2006
2007
2008
2009
2010
Sales/Revenue
27.10
0.20
1.10
607.50
3,112.20
Cost of Goods Sold (COGS) incl. D&A
87.10
44.50
139.80
291.50
2,727.70
Gross Income
59.90
44.20
138.80
315.90
384.50
SG&A Expense
1,308.30
2,470.20
2,206.00
2,219.40
2,856.10
Unusual Expense
1,419.90
174.40
783.30
18,025.70
4,887.50
Non Operating Income/Expense
-
-
4.10
477.30
-
Interest Expense
-
94.10
1.40
106.60
346.50
Pretax Income
2,867.40
2,718.70
3,053.50
19,976.80
7,704.30
Income Tax
-
147.00
978.80
-
-
Consolidated Net Income
2,867.40
2,571.70
2,074.60
19,976.80
7,704.30
Net Income
2,867.40
2,571.70
2,074.60
19,573.10
6,954.20
Net Income After Extraordinaries
2,867.40
2,571.70
2,074.60
19,573.10
6,954.20
Net Income Available to Common
2,867.40
2,571.70
2,074.60
19,573.10
6,954.20
EPS (Basic)
0.04
0.03
0.02
0.18
0.06
Basic Shares Outstanding
69,730.10
99,081.40
108,323.40
110,121.60
111,424.30
EPS (Diluted)
0.04
0.03
0.02
0.18
0.06
Diluted Shares Outstanding
69,730.10
99,081.40
111,412.80
110,121.60
111,424.30
EBITDA
1,363.90
2,490.50
2,214.60
2,030.20
1,300.80
Other Operating Expense
82.70
20.50
9.60
418.20
-
Non-Operating Interest Income
3.60
84.80
89.80
-
1.30
Minority Interest Expense
-
-
-
403.70
750.10
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