ZaZa Energy Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
23,994.00
35,975.00
9,583.00
8,874.00
11,480.00
Cost of Goods Sold (COGS) incl. D&A
17,964.00
7,986.00
23,177.00
5,742.00
10,972.00
Gross Income
6,030.00
27,989.00
13,594.00
3,132.00
508.00
SG&A Expense
15,177.00
20,738.00
101,141.00
24,791.00
20,680.00
EBIT
9,058.00
5,503.00
114,735.00
21,659.00
20,172.00
Unusual Expense
4,700.00
2,559.00
158,369.00
85,943.00
9,084.00
Non Operating Income/Expense
15,896.00
1,152.00
65.00
24,423.00
2,329.00
Interest Expense
4,758.00
1,929.00
14,705.00
14,325.00
14,045.00
Pretax Income
2,620.00
11,143.00
28,864.00
97,448.00
22,800.00
Income Tax
6,130.00
2,431.00
82,920.00
32,985.00
14,574.00
Consolidated Net Income
8,750.00
13,574.00
54,056.00
64,463.00
8,226.00
Net Income
8,750.00
13,574.00
54,056.00
64,463.00
8,226.00
Net Income After Extraordinaries
8,010.00
9,416.00
1,885.00
61,361.00
8,226.00
Net Income Available to Common
9,490.00
17,732.00
106,227.00
67,565.00
8,226.00
EPS (Basic)
3.80
6.80
11.10
6.50
0.75
Basic Shares Outstanding
2,515.30
2,600.30
9,802.90
10,346.20
10,973.00
EPS (Diluted)
3.77
6.82
11.02
6.53
0.75
Diluted Shares Outstanding
2,516.50
2,600.30
9,968.40
10,346.20
10,973.00
EBITDA
4,668.00
516.00
108,073.00
18,044.00
12,836.00
Other Operating Expense
89.00
12,754.00
-
-
-
Non-Operating Interest Income
-
-
-
56.00
4.00
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