HKRCP Financials 07/19/2014 17:36:56
Halcon Resources Corporation
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 999,506 248,322 104,574 111,141
Cost of Revenue 150,927 50,318 30,928 30,148
Gross Profit 848,579 198,004 73,646 80,993
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 227,300 135,031 29,790 27,715
Non-Recurring Items 1,448,571 2,406 1,071 -
Other 463,655 90,284 22,986 28,752
Operating Income (1,290,947) (29,717) 19,799 24,526
Income From Continuing Operations
Add'l Income/Expense Items (31,233) (6,126) 3,479 1,193
Earnings Before Interest and Tax (1,322,180) (35,843) 23,278 25,719
Interest Expense 58,198 31,223 17,879 22,307
Earnings Before Tax (1,380,378) (67,066) 5,399 3,412
Income Tax (157,716) (13,181) 6,802 995
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (1,222,662) (53,885) (1,403) 2,417
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (1,222,662) (53,885) (1,403) 2,417
Preferred Stock and Other Adjustments (10,745) (88,445) - -
Net Income Applicable to Common Shareholders (1,233,407) (142,330) (1,403) 2,417
Halcon Resources Corporation
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 999,506 248,322 104,574 111,141
Cost of Revenue 150,927 50,318 30,928 30,148
Gross Profit 848,579 198,004 73,646 80,993
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 227,300 135,031 29,790 27,715
Non-Recurring Items 1,448,571 2,406 1,071 -
Other 463,655 90,284 22,986 28,752
Operating Income (1,290,947) (29,717) 19,799 24,526
Income From Continuing Operations
Add'l Income/Expense Items (31,233) (6,126) 3,479 1,193
Earnings Before Interest and Tax (1,322,180) (35,843) 23,278 25,719
Interest Expense 58,198 31,223 17,879 22,307
Earnings Before Tax (1,380,378) (67,066) 5,399 3,412
Income Tax (157,716) (13,181) 6,802 995
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (1,222,662) (53,885) (1,403) 2,417
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (1,222,662) (53,885) (1,403) 2,417
Preferred Stock and Other Adjustments (10,745) (88,445) - -
Net Income Applicable to Common Shareholders (1,233,407) (142,330) (1,403) 2,417
