Income Statement Balance Sheet Cash Flow Statement
Annual Financials for FieldPoint Petroleum Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.91M 7.01M 7.24M 10.4M 10.54M
Cost of Goods Sold (COGS) incl. D&A 2.4M 3.9M 3.65M 5.51M 6.55M
COGS excluding D&A 1.52M 2.72M 2.45M 3.33M 4.06M
Depreciation & Amortization Expense 878,000 1.18M 1.2M 2.18M 2.49M
Depreciation 878,000 1.18M 1.2M 2.18M 2.49M
Amortization of Intangibles - - 0 0 0
Gross Income 1.51M 3.11M 3.59M 4.89M 3.99M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.12M 1.13M 1.07M 1.6M 1.21M
Research & Development 0 0 0 - -
Other SG&A 1.12M 1.13M 1.07M 1.6M 1.21M
Other Operating Expense 345,651 0 0 0 0
Unusual Expense (73,463) 539,226 1.36M 204,190 489,999
EBIT after Unusual Expense 73,463 (539,226) (1.36M) (204,190) (489,999)
Non Operating Income/Expense 49,066 43,195 60,348 459,485 10,744
Non-Operating Interest Income 3,229 5,366 5,054 2,389 2,783
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 128,168 248,798 238,795 264,120 259,016
Gross Interest Expense 128,168 248,798 238,795 264,120 259,016
Interest Capitalized 0 0 0 0 0
Pretax Income 40,633 1.24M 989,564 3.29M 2.05M
Income Tax 39,398 450,000 387,000 1.17M 767,070
Income Tax - Current Domestic (125,559) 245,000 12,000 312,000 129,070
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 164,957 205,000 375,000 862,000 638,000
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1,235 787,470 602,564 2.11M 1.28M
Minority Interest Expense 0 0 0 0 0
Net Income 1,235 787,470 602,564 2.11M 1.28M
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1,235 787,470 602,564 2.11M 1.28M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1,235 787,470 602,564 2.11M 1.28M
EPS (Basic) 0.00 0.10 0.08 0.26 0.16
Basic Shares Outstanding 8.5M 8.2M 8.02M 8.01M 8.06M
EPS (Diluted) 0.00 0.10 0.08 0.25 0.15
Diluted Shares Outstanding 8.5M 8.2M 8.02M 8.45M 8.39M
EBITDA 921,043 3.16M 3.72M 5.48M 5.27M
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