Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Evolution Petroleum Corp.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 5.02M 7.53M 17.96M 21.35M 17.67M
Cost of Goods Sold (COGS) incl. D&A 3.43M 1.86M 2.92M 3.09M 2.46M
COGS excluding D&A 1.62M 1.3M 1.69M 1.67M 1.15M
Depreciation & Amortization Expense 1.82M 563,104 1.23M 1.41M 1.31M
Depreciation 1.82M 563,104 - 1.41M -
Amortization of Intangibles 0 0 - 0 -
Gross Income 1.59M 5.67M 15.04M 18.26M 15.21M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 5.09M 5.34M 6.14M 7.5M 8.39M
Research & Development 0 0 0 - -
Other SG&A 5.09M 5.34M 6.14M 7.5M 8.39M
Other Operating Expense 109,366 140,590 66,764 66,905 0
Unusual Expense 0 0 0 0 1.29M
EBIT after Unusual Expense 0 0 0 0 (1.29M)
Non Operating Income/Expense 0 0 0 0 (69,092)
Non-Operating Interest Income 55,054 14,214 25,728 22,580 30,256
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 0 0 21,950 65,745 0
Gross Interest Expense 0 0 21,950 65,745 0
Interest Capitalized 0 0 0 - 0
Pretax Income (3.56M) 207,361 8.83M 10.66M 5.49M
Income Tax (1.17M) 448,914 3.7M 4.03M 1.89M
Income Tax - Current Domestic (400,387) 68,528 1.15M 1.52M 547,186
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (771,437) 380,386 2.55M 2.51M 1.34M
Income Tax - Deferred Foreign 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 (2.39M) (241,553) 5.13M 6.63M 3.6M
Minority Interest Expense 0 0 0 0 0
Net Income (2.39M) (241,553) 5.13M 6.63M 3.6M
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 (2.39M) (241,553) 5.13M 6.63M 3.6M
Preferred Dividends 0 0 630,391 674,302 674,302
Net Income Available to Common (2.39M) (241,553) 4.5M 5.95M 2.92M
EPS (Basic) (0.09) (0.01) 0.16 0.21 0.09
Basic Shares Outstanding 27M 27.44M 27.78M 28.21M 30.9M
EPS (Diluted) (0.09) (0.01) 0.14 0.19 0.09
Diluted Shares Outstanding 27M 27.44M 31.61M 31.98M 32.56M
EBITDA (1.8M) 756,251 10.06M 12.11M 8.14M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.