Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lucas Energy Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.78M 3.02M 5.26M 8.25M 5.22M
Cost of Goods Sold (COGS) incl. D&A 1.84M 2.99M 6.3M 7.35M 4.41M
COGS excluding D&A 1.05M 1.7M 4.29M 3.76M 2.22M
Depreciation & Amortization Expense 787,340 1.29M 2.01M 3.59M 2.19M
Depreciation 787,340 1.29M 2.01M 3.59M 2.19M
Amortization of Intangibles - - - 0 0
Gross Income (57,937) 29,928 (1.04M) 901,374 813,002
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.69M 4.06M 5.63M 6.1M 3.96M
Research & Development - 0 0 0 -
Other SG&A 1.69M 4.06M 5.63M 6.1M 3.96M
Other Operating Expense 129,432 202,709 316,307 432,187 394,372
Unusual Expense 110,606 0 0 0 -
EBIT after Unusual Expense (110,606) 0 0 0 -
Non Operating Income/Expense (30,785) (21,356) 17,469 241,112 21,510
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 301,787 262,144 633,182 1.37M 1.17M
Gross Interest Expense 301,787 262,144 633,182 1.37M 1.17M
Interest Capitalized 0 0 0 0 0
Pretax Income (2.32M) (4.52M) (7.6M) (6.76M) (4.69M)
Income Tax 0 0 0 39,161 0
Income Tax - Current Domestic 0 0 0 39,161 0
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 0 0
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 (2.32M) (4.52M) (7.6M) (6.8M) (4.69M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.32M) (4.52M) (7.6M) (6.8M) (4.69M)
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 (2.32M) (4.52M) (7.6M) (6.8M) (4.69M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.32M) (4.52M) (7.6M) (6.8M) (4.69M)
EPS (Basic) (0.21) (0.31) (0.41) (0.27) (0.16)
Basic Shares Outstanding 10.81M 14.38M 18.68M 25.1M 28.59M
EPS (Diluted) (0.21) (0.31) (0.41) (0.27) (0.16)
Diluted Shares Outstanding 10.81M 14.38M 18.68M 25.1M 28.59M
EBITDA (1.09M) (2.95M) (4.98M) (2.04M) (1.35M)
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