Bellatrix Exploration Ltd. (BXE) Financials Nov 14, 2014,
Bellatrix Exploration Ltd. (BXE) Financials Nov 14, 2014, 4:03 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bellatrix Exploration Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 91.46M 94.76M 167.62M 180.56M 245.67M
Cost of Goods Sold (COGS) incl. D&A 135.78M 116.54M 119.41M 134.7M 163.37M
COGS excluding D&A 45.02M 41.69M 56.03M 58.29M 76.68M
Depreciation & Amortization Expense 90.76M 74.86M 63.38M 76.4M 86.68M
Depreciation - 74.86M 63.38M 76.4M 86.68M
Amortization of Intangibles - 0 0 0 0
Gross Income (44.32M) (21.78M) 48.21M 45.86M 82.31M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 15.36M 11.28M 15.3M 17.49M 21.17M
Research & Development 0 0 0 - -
Other SG&A 15.36M 11.28M 15.3M 17.49M 21.17M
Other Operating Expense 0 0 0 0 0
Unusual Expense (15.17M) 3.51M 32.47M (12.15M) 1.84M
EBIT after Unusual Expense 15.17M (3.51M) (32.47M) 12.15M (1.84M)
Non Operating Income/Expense (113.4M) 8.28M 2.3M 7.16M 44.35M
Non-Operating Interest Income 0 - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 13.66M 7.4M 7.92M 9.83M 12.49M
Gross Interest Expense 13.66M 7.4M 7.92M 9.83M 12.49M
Interest Capitalized 0 0 0 - -
Pretax Income (171.56M) (35.7M) (5.18M) 37.84M 91.16M
Income Tax (44.45M) (8.17M) 768,000 10.07M 19.48M
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (44.45M) (8.17M) 768,000 10.07M 19.48M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (127.11M) (27.53M) (5.95M) 27.77M 71.68M
Minority Interest Expense (489,000) 0 0 0 0
Net Income (126.62M) (27.53M) (5.95M) 27.77M 71.68M
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 (126.62M) (27.53M) (5.95M) 27.77M 71.68M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (126.62M) (27.53M) (5.95M) 27.77M 71.68M
EPS (Basic) (1.61) (0.30) (0.06) 0.26 0.63
Basic Shares Outstanding 78.55M 93.29M 103.86M 107.54M 112.93M
EPS (Diluted) (1.61) (0.30) (0.06) 0.25 0.62
Diluted Shares Outstanding 78.55M 93.29M 103.86M 109.13M 115.77M
EBITDA 31.09M 41.79M 96.3M 104.77M 147.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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