| Income Statement for Delta Petroleum Corp. (DPTR) | | | | After Hours: $ 6.13 |  0.02 (+0.33%) | Volume: 563 | 4:00 PM EST Jan 7, 2009 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 06/2005 | 06/2004 | | | Operating Revenue | 164,190 | 181,361 | 61,774 | 95,667 | 37,235 | | Adjustments to Revenue | 5,559 | 6,755 | 3,541 | 6,128 | - | | Cost of Revenue | (137,826) | (63,019) | (22,904) | (28,920) | (13,894) | | Gross Operating Profit | 20,805 | 111,587 | 35,329 | 60,619 | 23,341 | | | Selling/General/Admin Expense | (49,621) | (35,696) | (16,491) | (16,930) | (8,049) | | Research & Development | - | - | - | - | - | | EBITDA | (28,816) | 75,891 | 18,838 | 43,689 | 15,292 | | Depreciation & Amortization | (102,525) | (84,795) | (21,088) | (24,020) | (10,566) | | EBIT | (131,341) | (8,904) | (2,250) | 19,669 | 4,726 | | Interest Income | - | - | - | - | - | | Other Income, Net | (2,526) | 28,523 | (8,505) | (1,452) | (737) | | Total Income Avail For Interest Expense | (134,260) | 8,260 | (10,755) | 18,217 | 3,989 | | Interest Expense | (27,199) | (26,891) | (9,075) | (7,958) | (1,762) | | Pre-Tax Income | (161,459) | (18,631) | (19,830) | 10,259 | 2,227 | | Income Taxes | (2,677) | 7,931 | 7,639 | 3,325 | - | | Minority Interest | 1,231 | (2,595) | (688) | 1,017 | 70 | | Net Income from Continuing Operations | (162,905) | (13,295) | (12,879) | 14,601 | 2,297 | | Net Income from Discontinued Operations | 13,558 | 8,170 | 12,289 | 449 | 2,759 | | Net Income from Total Operations | (149,347) | (5,125) | (590) | 15,050 | 5,056 | | | Normalized Income | (162,905) | (1,936) | (12,879) | 14,601 | 2,297 | | Extraordinary Income | - | 5,560 | - | - | - | | Special Income/Charges | - | (11,359) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (149,347) | 435 | (590) | 15,050 | 5,056 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -2.66 | -0.26 | -0.29 | 0.36 | 0.09 | | Basic EPS from Discontinued Operations | 0.22 | 0.16 | 0.28 | 0.01 | 0.10 | | Basic EPS from Total Operations | -2.44 | -0.10 | -0.01 | 0.37 | 0.19 | | | Diluted EPS from Continuing Operations | -2.66 | -0.26 | -0.29 | 0.36 | 0.08 | | Diluted EPS from Discontinued Operations | 0.22 | 0.16 | 0.28 | 0.01 | 0.09 | | Diluted EPS from Total Operations | -2.44 | -0.10 | -0.01 | 0.37 | 0.17 | | | |
