Gulfport Energy Corp. (GPOR) Financials Nov 14, 2014, 4:58

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Gulfport Energy Corp. (GPOR) Financials Nov 14, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gulfport Energy Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 85.26M 127.64M 233.67M 250.44M 272.53M
Cost of Goods Sold (COGS) incl. D&A 55.92M 70.49M 110.22M 145.16M 173.23M
COGS excluding D&A 26.11M 31.58M 47.23M 53.71M 53.64M
Depreciation & Amortization Expense 29.81M 38.91M 62.99M 91.45M 119.6M
Depreciation 29.81M 38.91M 62.99M 91.45M 119.6M
Amortization of Intangibles - - - 0 -
Gross Income 29.34M 57.15M 123.46M 105.29M 99.3M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.99M 6.06M 8.07M 13.81M 33.55M
Research & Development - 0 0 0 0
Other SG&A 4.99M 6.06M 8.07M 13.81M 33.55M
Other Operating Expense 0 617,000 0 0 0
Unusual Expense 0 0 4.72M 2.66M 0
EBIT after Unusual Expense 0 0 (4.72M) (2.66M) 0
Non Operating Income/Expense 1.05M 272,000 301,000 7.3M (10.29M)
Non-Operating Interest Income 564,000 387,000 186,000 72,000 297,000
Equity in Affiliates (Pretax) 0 (964,000) (1.42M) 8.32M 213.06M
Interest Expense 2.31M 2.76M 1.4M 6.32M 17.49M
Gross Interest Expense 2.31M 2.76M 1.4M 6.32M 24.62M
Interest Capitalized 0 0 0 - 7.13M
Pretax Income 23.66M 47.4M 108.33M 98.2M 251.33M
Income Tax 28,000 40,000 (90,000) 26.36M 98.14M
Income Tax - Current Domestic 60,000 135,000 282,000 730,000 13.19M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (32,000) (95,000) (372,000) 25.63M 84.95M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 23.63M 47.36M 108.42M 71.84M 153.19M
Minority Interest Expense 0 0 0 0 0
Net Income 23.63M 47.36M 108.42M 71.84M 153.19M
Extraordinaries & Discontinued Operations 0 0 0 (3.47M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (3.47M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 23.63M 47.36M 108.42M 68.37M 153.19M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 23.63M 47.36M 108.42M 71.84M 153.19M
EPS (Basic) 0.55 1.08 2.22 1.28 1.98
Basic Shares Outstanding 42.67M 43.86M 48.75M 55.93M 77.38M
EPS (Diluted) 0.55 1.07 2.20 1.27 1.97
Diluted Shares Outstanding 42.67M 44.26M 49.21M 56.42M 77.86M
EBITDA 54.16M 89.38M 178.37M 182.93M 185.35M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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