Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Houston American Energy Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 8.12M 19.51M 1.16M 411,349 347,139
Cost of Goods Sold (COGS) incl. D&A 6.65M 11.3M 1.04M 262,352 106,728
COGS excluding D&A 4.75M 8.14M 854,319 195,381 81,222
Depreciation & Amortization Expense 1.9M 3.16M 185,931 66,971 25,506
Depreciation 1.9M 3.16M 185,931 66,971 25,506
Amortization of Intangibles 0 0 0 0 0
Gross Income 1.47M 8.21M 115,928 148,997 240,411
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.77M 4.9M 4.95M 8.98M 3.5M
Research & Development 0 0 0 - -
Other SG&A 2.77M 4.9M 4.95M 8.98M 3.5M
Other Operating Expense 172,890 156,686 13,930 1.69M 0
Unusual Expense 0 0 0 46.24M -
EBIT after Unusual Expense 0 0 0 (46.24M) -
Non Operating Income/Expense 0 27.17M (1.12M) 205,884 44,395
Non-Operating Interest Income 64,882 65,155 66,852 10,844 33,238
Equity in Affiliates (Pretax) 0 0 0 (3,244) 0
Interest Expense 0 4,772 0 0 -
Gross Interest Expense 0 4,772 0 0 -
Interest Capitalized 0 0 0 0 -
Pretax Income (1.41M) 30.38M (5.91M) (56.54M) (3.19M)
Income Tax (737,406) 9.35M (1.57M) 216,923 (12,274)
Income Tax - Current Domestic 0 3.88M (1.57M) - (12,274)
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (402,663) 3.68M - - 0
Income Tax - Deferred Foreign (334,743) 1.79M - - -
Income Tax Credits 0 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (669,448) 21.03M (4.34M) (56.76M) (3.17M)
Minority Interest Expense 0 0 0 0 0
Net Income (669,448) 21.03M (4.34M) (56.76M) (3.17M)
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 (669,448) 21.03M (4.34M) (56.76M) (3.17M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (669,448) 21.03M (4.34M) (56.76M) (3.17M)
EPS (Basic) (0.02) 0.68 (0.14) (1.46) (0.06)
Basic Shares Outstanding 28.21M 31.07M 31.14M 38.8M 52.18M
EPS (Diluted) (0.02) 0.66 (0.14) (1.46) (0.06)
Diluted Shares Outstanding 28.21M 31.96M 31.14M 38.8M 52.18M
EBITDA 428,895 6.31M (4.66M) (10.45M) (3.24M)
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