|
Income Statement for
Eagle Ford Oil & Gas Corp.
(ECCE)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
7 |
243 |
78 |
113 |
433 |
| Total Revenue |
7 |
243 |
78 |
113 |
433 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
39 |
11 |
(47) |
145 |
(28) |
| Cost of Sales With Depreciation |
39 |
49 |
106 |
145 |
- |
| Gross Margin |
(32) |
194 |
125 |
(32) |
461 |
| Gross Operating Profit |
(32) |
194 |
125 |
(32) |
461 |
|
| Selling/General/Admin Expense |
(1,324) |
(1,243) |
(496) |
(1,840) |
(1,324) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(2,192) |
12 |
(371) |
(1,873) |
(863) |
| Depreciation & Amortization |
- |
(38) |
(181) |
(154) |
(149) |
| Depreciation, Unreconciled |
8 |
12 |
28 |
154 |
121 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(2,230) |
(1,216) |
(552) |
(2,027) |
(1,012) |
| Operating Profit After Depreciation |
(2,230) |
(1,216) |
(552) |
(2,027) |
(1,012) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
31 |
(4,801) |
51 |
(177) |
(13) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(867) |
(116) |
(770) |
(9,969) |
- |
| Total Income Before Interest Expense (EBIT) |
(2,199) |
- |
(1,270) |
(12,173) |
(1,024) |
| Interest Expense |
(686) |
(240) |
(369) |
(166) |
(130) |
| Income Before Tax |
(2,885) |
- |
(1,639) |
(12,339) |
(1,155) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
- |
(15) |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(2,885) |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(2,885) |
(6,204) |
(1,639) |
(12,339) |
(1,155) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(2,885) |
(6,204) |
(1,639) |
(12,339) |
(1,155) |
|
| Normalized Income |
(2,018) |
(6,088) |
(869) |
(2,370) |
(1,155) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(867) |
(116) |
(770) |
(9,969) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(2,885) |
(6,204) |
(1,909) |
(13,072) |
(2,040) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(2,885) |
(6,204) |
(1,639) |
(12,339) |
(1,155) |
| Net Income Available for Common |
(2,885) |
(6,204) |
(1,909) |
(13,072) |
(2,040) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
270 |
732 |
886 |
| Basic EPS from Continuing Operations |
-0.08 |
-0.26 |
-0.96 |
-11.18 |
-2.20 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.08 |
-0.26 |
-0.96 |
-11.18 |
-2.20 |
| Basic Normalized Net Income per Share |
-0.06 |
-0.26 |
-0.51 |
-2.15 |
-2.20 |
| Basic EPS from Total Operations |
-0.08 |
-0.26 |
-0.96 |
-11.18 |
-2.20 |
|
| Diluted EPS from Continuing Operations |
-0.08 |
-0.26 |
-0.96 |
-11.18 |
-2.20 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.08 |
-0.26 |
-0.96 |
-11.18 |
-2.20 |
| Diluted Normalized Net Income per Share |
-0.06 |
-0.26 |
-0.51 |
-2.15 |
-2.20 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.08 |
-0.26 |
-0.96 |
-11.18 |
-2.20 |
|
|
|
