|
Income Statement for
Far East Energy Corp
(FEEC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
1,644 |
858 |
- |
- |
- |
| Total Revenue |
1,644 |
858 |
- |
- |
- |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
(4,267) |
(1,298) |
7,107 |
5,521 |
18,016 |
| Cost of Sales With Depreciation |
15,862 |
9,840 |
7,431 |
6,395 |
18,187 |
| Gross Margin |
1,644 |
858 |
(7,107) |
(5,521) |
(18,016) |
| Gross Operating Profit |
1,644 |
858 |
(7,107) |
(5,521) |
(18,016) |
|
| Selling/General/Admin Expense |
(11,434) |
(13,574) |
(7,076) |
(6,479) |
(4,515) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(20,514) |
(19,522) |
(14,183) |
(12,000) |
(22,531) |
| Depreciation & Amortization |
(4,267) |
(1,298) |
(548) |
(874) |
(171) |
| Depreciation, Unreconciled |
1,890 |
1,045 |
224 |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(26,680) |
(21,026) |
(14,731) |
(12,874) |
(22,702) |
| Operating Profit After Depreciation |
(26,680) |
(21,026) |
(14,731) |
(12,874) |
(22,702) |
| Interest Income |
13 |
6 |
5 |
5 |
260 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(4) |
(845) |
(312) |
(23) |
(149) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(22,404) |
(20,567) |
(15,038) |
(12,892) |
(22,591) |
| Interest Expense |
(4,756) |
(678) |
(1,135) |
(863) |
- |
| Income Before Tax |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
| Net Income from Continuing Operations |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
|
| Normalized Income |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
| Net Income Available for Common |
(27,160) |
(21,245) |
(16,173) |
(13,755) |
(22,591) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.08 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
| 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 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
| Basic Normalized Net Income per Share |
-0.08 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
| Basic EPS from Total Operations |
-0.08 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
|
| Diluted EPS from Continuing Operations |
-0.08 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
| 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 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
| Diluted Normalized Net Income per Share |
-0.08 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.08 |
-0.06 |
-0.07 |
-0.08 |
-0.15 |
|
|
|
