Income Statement Balance Sheet Cash Flow Statement
Annual Financials for TransAtlantic Petroleum Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 29.27M 85.56M 126.34M 143.91M 130.83M
Cost of Goods Sold (COGS) incl. D&A 65.79M 84.48M 70.36M 59.46M 76.69M
COGS excluding D&A 57.85M 56.26M 27.56M 30.54M 34.86M
Depreciation & Amortization Expense 7.94M 28.22M 42.8M 28.93M 41.83M
Depreciation - 28.22M 42.8M 28.93M 41.83M
Amortization of Intangibles - - - - -
Gross Income (36.52M) 1.08M 55.98M 84.45M 54.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 16.13M 29.73M 35.39M 33.95M 29.02M
Research & Development - 0 - 0 0
Other SG&A 16.13M 29.73M 35.39M 33.95M 29.02M
Other Operating Expense - 470,000 6M 0 0
Unusual Expense 1.92M 34.24M 68.66M 45.54M 25.03M
EBIT after Unusual Expense (1.92M) (34.24M) (68.66M) (45.54M) (25.03M)
Non Operating Income/Expense (3.45M) 811,000 (11.73M) 1.08M (9.66M)
Non-Operating Interest Income 213,000 353,000 937,000 2.42M 1.34M
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 2.75M 8.84M 13.46M 8.34M 3.93M
Gross Interest Expense 2.75M 8.84M 13.46M 8.34M 3.93M
Interest Capitalized - - 0 0 0
Pretax Income (60.72M) (71.04M) (78.33M) 118,000 (12.16M)
Income Tax 1.3M 117,000 (3.11M) 6.49M 1.11M
Income Tax - Current Domestic - 117,000 2.39M 4.67M 128,000
Income Tax - Current Foreign - 0 (5.49M) 0 0
Income Tax - Deferred Domestic - 0 0 1.82M 979,000
Income Tax - Deferred Foreign - 0 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
Consolidated Net Income (62.02M) (71.15M) (75.22M) (6.37M) (13.27M)
Minority Interest Expense 129,000 0 0 0 0
Net Income (62.15M) (71.15M) (75.22M) (6.37M) (13.27M)
Extraordinaries & Discontinued Operations 0 0 (40.62M) 22.62M (442,000)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 (40.62M) 22.62M (442,000)
Net Income After Extraordinaries (62.15M) (71.15M) (115.84M) 16.25M (13.71M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (62.15M) (71.15M) (75.22M) (6.37M) (13.27M)
EPS (Basic) (2.90) (2.30) (3.30) 0.40 (0.40)
Basic Shares Outstanding 21.23M 31.25M 35.6M 36.74M 37.07M
EPS (Diluted) (2.90) (2.30) (3.30) 0.40 (0.40)
Diluted Shares Outstanding 21.23M 31.25M 35.6M 36.74M 37.07M
EBITDA (44.87M) (900,000) 57.39M 79.42M 66.95M
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