Income Statement for Gulf Onshore (GFON)
| | | Income Statement for Gulf Onshore Inc (GFON) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 12 | - | - | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 9,088 | (47) | - | - | - | | Gross Operating Profit | 9,100 | (47) | - | - | - | | | Selling/General/Admin Expense | (8,923) | (38,146) | (643) | (35) | (37) | | Research & Development | - | - | - | - | - | | EBITDA | 177 | (38,192) | (643) | (35) | (37) | | Depreciation & Amortization | (9,088) | (9) | (4) | - | - | | EBIT | (8,910) | (38,202) | (647) | (35) | (37) | | Interest Income | - | - | - | - | - | | Other Income, Net | - | - | (160) | - | 18 | | Total Income Avail For Interest Expense | (15,007) | (37,987) | (808) | (35) | (19) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (15,007) | (37,987) | (808) | (35) | (19) | | Income Taxes | - | - | - | - | (1) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (15,007) | (37,987) | (808) | (35) | (20) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (15,007) | (37,987) | (808) | (35) | (20) | | | Normalized Income | (8,910) | (38,202) | (808) | (35) | (20) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (6,097) | 215 | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (15,007) | (37,987) | (808) | (35) | (20) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.20 | -113.00 | -6.00 | -45.00 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.20 | -113.00 | -6.00 | -45.00 | 0.00 | | | Diluted EPS from Continuing Operations | -0.20 | -113.00 | -6.00 | -45.00 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.20 | -113.00 | -6.00 | -45.00 | 0.00 | | | |
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| Date: | Sep 8, 2008 |
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