Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Cross Border Resources Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.83M 1.66M 6.58M 14.78M 13.13M
Cost of Goods Sold (COGS) incl. D&A 2.31M 2.09M 3.97M 5.77M 7.39M
COGS excluding D&A 1.78M 1.66M 1.38M 0 2.3M
Depreciation & Amortization Expense 526,814 431,360 2.59M 5.77M 5.09M
Depreciation 526,814 431,360 2.59M 5.67M 5.09M
Amortization of Intangibles - - - 94,556 0
Gross Income (474,934) (425,082) 2.61M 9.02M 5.74M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.66M 3.14M 3.66M 5.28M 1.09M
Research & Development 0 0 0 - -
Other SG&A 1.66M 3.14M 3.66M 5.28M 1.09M
Other Operating Expense 265,780 163,980 555,698 3.27M 1.25M
Unusual Expense (413,879) 272,557 134,228 2.06M (574,598)
EBIT after Unusual Expense 413,879 (272,557) (134,228) (2.06M) 574,598
Non Operating Income/Expense 1.04M (8.89M) 1.05M (3,089) 14,062
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 947,705 911,043 510,660 765,697 639,578
Gross Interest Expense 947,705 911,043 510,660 765,697 639,578
Interest Capitalized 0 0 0 0 0
Pretax Income (1.9M) (13.8M) (1.2M) (2.36M) 3.35M
Income Tax 9,602 (8,071) 0 0 0
Income Tax - Current Domestic - - 197,890 0 0
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - (197,890) 0 0
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.91M) (13.8M) (1.2M) (2.36M) 3.35M
Minority Interest Expense 0 0 0 0 0
Net Income (1.91M) (13.8M) (1.2M) (2.36M) 3.35M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.91M) (13.8M) (1.2M) (2.36M) 3.35M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.91M) (13.8M) (1.2M) (2.36M) 3.35M
EPS (Basic) (1.10) (8.25) (0.08) (0.15) 0.20
Basic Shares Outstanding 1.57M 1.64M 14.95M 16.17M 17.17M
EPS (Diluted) (1.10) (8.25) (0.08) (0.15) 0.16
Diluted Shares Outstanding 1.57M 1.64M 14.95M 16.17M 20.86M
EBITDA (1.88M) (3.29M) 985,407 6.23M 8.49M
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