Universal Potash Corp. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2005
2006
2007
2008
2010
Cost of Goods Sold (COGS) incl. D&A
0.10
0.10
0.20
0.00
-
Gross Income
0.10
0.10
0.20
0.00
-
SG&A Expense
39.80
107.40
48.10
301.90
-
Unusual Expense
3.50
-
-
345.10
-
Non Operating Income/Expense
-
-
-
-
4.00
Interest Expense
-
-
-
53.30
2.00
Pretax Income
43.40
109.50
160.90
1,258.30
65.40
Consolidated Net Income
43.40
109.50
160.90
1,258.30
65.40
Net Income
43.40
109.50
160.90
1,258.30
65.40
Net Income After Extraordinaries
43.40
109.50
160.90
1,258.30
65.40
Net Income Available to Common
43.40
109.50
160.90
1,258.30
65.40
EPS (Basic)
0.04
0.09
0.01
0.03
-
Basic Shares Outstanding
964.20
1,220.20
36,294.50
37,780.10
40,192.00
EPS (Diluted)
0.04
0.09
0.00
0.03
-
Diluted Shares Outstanding
964.20
1,220.20
36,294.50
37,780.10
40,192.00
EBITDA
39.80
109.50
160.80
859.80
-
Other Operating Expense
-
2.10
112.70
557.90
-
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