| Income Statement for Quest Resource Corp.
(QRCP)
|
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
176,113 |
122,879 |
60,251 |
48,504 |
26,156 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(71,753) |
(76,945) |
(30,498) |
(17,833) |
(7,987) |
| Gross Operating Profit |
104,360 |
45,934 |
29,753 |
30,671 |
18,169 |
|
| Selling/General/Admin Expense |
(28,269) |
(17,976) |
(8,840) |
(4,802) |
(2,681) |
| Research & Development |
- |
- |
- |
- |
- |
| EBITDA |
76,091 |
27,958 |
20,913 |
25,869 |
15,488 |
| Depreciation & Amortization |
(72,545) |
(13,530) |
(31,982) |
(27,224) |
(8,726) |
| EBIT |
3,546 |
14,428 |
(11,069) |
(1,355) |
6,762 |
| Interest Income |
236 |
416 |
390 |
46 |
9 |
| Other Income, Net |
81,036 |
(6,824) |
16,647 |
(4,267) |
(1,487) |
| Total Income Avail For Interest Expense |
(214,043) |
8,020 |
(24,751) |
(5,576) |
5,284 |
| Interest Expense |
(25,609) |
(42,916) |
(23,483) |
(26,365) |
(10,147) |
| Pre-Tax Income |
(239,652) |
(34,896) |
(48,234) |
(31,941) |
(4,863) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
72,268 |
4,482 |
(244) |
- |
- |
| Net Income from Continuing Operations |
(167,384) |
(30,414) |
(48,478) |
(31,941) |
(4,863) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(167,384) |
(30,414) |
(48,478) |
(31,941) |
(4,863) |
|
| Normalized Income |
131,477 |
(30,414) |
(17,759) |
(31,941) |
(4,863) |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
(298,861) |
- |
(30,719) |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(167,384) |
(30,414) |
(48,478) |
(31,941) |
(4,863) |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
10 |
6 |
|
| Basic EPS from Continuing Operations |
-6.20 |
-1.37 |
-2.19 |
-3.81 |
-0.85 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.20 |
-1.37 |
-2.19 |
-3.81 |
-0.85 |
|
| Diluted EPS from Continuing Operations |
-6.20 |
-1.37 |
-2.19 |
-3.81 |
-0.85 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
-6.20 |
-1.37 |
-2.19 |
-3.81 |
-0.85 |
|
|
|
