Income Statement for Delta Oil & Gas, Inc. (DOIG)
| | | Income Statement for Delta Oil & Gas Inc. (DOIG) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 914 | 1,578 | 7 | 9 | 17 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (199) | (101) | (5) | (2) | (9) | | Gross Operating Profit | 715 | 1,477 | 2 | 7 | 8 | | | Selling/General/Admin Expense | (1,376) | (696) | (572) | (39) | (29) | | Research & Development | - | - | - | - | - | | EBITDA | (661) | 780 | (570) | (31) | (21) | | Depreciation & Amortization | (668) | (468) | (0) | (0) | (4) | | EBIT | (1,329) | 313 | (570) | (32) | (24) | | Interest Income | 37 | 24 | - | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (2,234) | (275) | (570) | (32) | (24) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (2,234) | (275) | (570) | (32) | (24) | | Income Taxes | (16) | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (2,250) | (275) | (570) | (32) | (24) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (2,250) | (275) | (570) | (32) | (24) | | | Normalized Income | (1,307) | 337 | (570) | (32) | (24) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (943) | (612) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,250) | (275) | (570) | (32) | (24) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.05 | -0.01 | -0.01 | -0.01 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.05 | -0.01 | -0.01 | -0.01 | 0.00 | | | Diluted EPS from Continuing Operations | -0.05 | -0.01 | -0.01 | -0.01 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.05 | -0.01 | -0.01 | -0.01 | 0.00 | | | |
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| Date: | Sep 2, 2008 |
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