PostRock Energy Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
103,912.00
96,309.00
54,995.00
72,300.00
83,505.00
Cost of Goods Sold (COGS) incl. D&A
76,126.00
80,017.00
69,882.00
67,454.00
69,780.00
Gross Income
27,786.00
16,292.00
14,887.00
4,846.00
13,725.00
SG&A Expense
26,440.00
17,199.00
14,810.00
14,390.00
13,889.00
EBIT
1,346.00
12,499.00
-
-
164.00
Unusual Expense
45,685.00
32,469.00
77,546.00
6,492.00
27,507.00
Non Operating Income/Expense
45,399.00
10,767.00
72,978.00
2,065.00
3,817.00
Interest Expense
25,509.00
10,710.00
21,773.00
18,069.00
19,664.00
Pretax Income
66,957.00
20,030.00
56,038.00
23,186.00
3,862.00
Income Tax
-
-
-
180.00
12.00
Consolidated Net Income
66,957.00
18,450.00
56,038.00
23,366.00
3,850.00
Net Income
56,999.00
18,450.00
56,038.00
23,366.00
3,850.00
Net Income After Extraordinaries
56,999.00
18,450.00
53,183.00
23,366.00
3,850.00
Net Income Available to Common
54,692.00
10,671.00
58,893.00
23,366.00
3,850.00
EPS (Basic)
58.80
7.10
-
7.91
0.61
Basic Shares Outstanding
811.00
878.60
-
-
-
EPS (Diluted)
58.84
7.09
-
-
-
Diluted Shares Outstanding
929.50
1,505.00
-
-
-
EBITDA
24,193.00
15,163.00
509.00
17,825.00
28,731.00
Other Operating Expense
-
11,592.00
-
-
-
Non-Operating Interest Income
36.00
3.00
-
-
-
Minority Interest Expense
9,958.00
-
-
-
-
Other After Tax Income (Expense)
-
1,580.00
-
-
-
Preferred Dividends
2,307.00
7,779.00
-
-
-
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