Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Northern Oil & Gas Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 15.21M 59.57M 159.72M 296.82M 369.23M
Cost of Goods Sold (COGS) incl. D&A 5.11M 20.37M 54.21M 131.31M 166.24M
COGS excluding D&A 754,976 3.29M 13.04M 32.38M 41.86M
Depreciation & Amortization Expense 4.35M 17.08M 41.17M 98.92M 124.38M
Depreciation 4.35M 17.08M 41.17M 98.92M 124.38M
Amortization of Intangibles 0 0 0 0 0
Gross Income 10.1M 39.2M 105.51M 165.51M 202.99M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.69M 7.2M 13.62M 17.15M 16.58M
Research & Development 0 0 0 0 0
Other SG&A 3.69M 7.2M 13.62M 17.15M 16.58M
Other Operating Expense 1.3M 5.48M 14.3M 28.49M 34.96M
Unusual Expense 363,414 14.55M (3.07M) (9.65M) 21.26M
EBIT after Unusual Expense (363,414) (14.55M) 3.07M 9.65M (21.26M)
Non Operating Income/Expense (488,550) (638,595) (13.19M) (367,809) (12.65M)
Non-Operating Interest Income - - 567,452 1,263 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense - 0 585,982 13.87M 32.71M
Gross Interest Expense - 0 585,982 19.8M 38.69M
Interest Capitalized 0 0 0 5.93M 5.98M
Pretax Income 4.26M 11.34M 67.45M 115.29M 84.83M
Income Tax 1.47M 4.42M 26.84M 43M 31.77M
Income Tax - Current Domestic - - 2,300 17,772 (8,386)
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 26.83M 42.98M 31.78M
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 2.8M 6.92M 40.61M 72.28M 53.07M
Minority Interest Expense 0 0 0 0 0
Net Income 2.8M 6.92M 40.61M 72.28M 53.07M
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 2.8M 6.92M 40.61M 72.28M 53.07M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.8M 6.92M 40.61M 72.28M 53.07M
EPS (Basic) 0.08 0.14 0.66 1.16 0.85
Basic Shares Outstanding 36.71M 50.39M 61.79M 62.49M 62.36M
EPS (Diluted) 0.08 0.14 0.65 1.15 0.85
Diluted Shares Outstanding 36.88M 50.78M 62.2M 62.87M 62.75M
EBITDA 9.47M 43.6M 118.76M 218.8M 275.84M
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