Patriot Energy Corp. | Income Statement
Fiscal year is July-June. All values USD Thousands.
1996
1997
1998
1999
2000
Sales/Revenue
16,070.00
20,723.00
11,540.00
39,846.00
-
Cost of Goods Sold (COGS) incl. D&A
23,598.00
14,371.00
8,862.00
27,945.00
64.00
Gross Income
7,528.00
6,352.00
2,678.00
11,901.00
64.00
SG&A Expense
6,275.00
4,846.00
5,746.00
7,016.00
2,488.00
Unusual Expense
-
41,674.00
-
-
-
Non Operating Income/Expense
22,641.00
-
-
-
-
Interest Expense
8,161.00
8,374.00
1,966.00
14,115.00
5,802.00
Pretax Income
790.00
47,971.00
4,811.00
8,261.00
7,996.00
Consolidated Net Income
790.00
47,971.00
4,811.00
8,261.00
7,996.00
Net Income
790.00
47,971.00
4,811.00
8,261.00
7,996.00
Net Income After Extraordinaries
790.00
47,971.00
4,811.00
8,040.00
336.00
Net Income Available to Common
509.00
51,891.00
8,581.00
11,316.00
11,101.00
EPS (Basic)
200.00
-
500.00
430.00
3,210.00
Basic Shares Outstanding
-
-
17.30
26.60
26.10
EPS (Diluted)
-
-
496.01
434.41
719.47
Diluted Shares Outstanding
-
-
17.30
26.60
26.10
EBITDA
4,045.00
6,870.00
18.00
13,932.00
2,488.00
Non-Operating Interest Income
113.00
571.00
223.00
969.00
358.00
Preferred Dividends
281.00
3,920.00
3,770.00
3,055.00
3,105.00
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