Gran Tierra Energy Inc. (GTE) Financials Nov 14, 2014, 4:00
Gran Tierra Energy Inc. (GTE) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gran Tierra Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 262.63M 373.29M 596.19M 583.11M 720.45M
Cost of Goods Sold (COGS) incl. D&A 176.65M 199.42M 250.03M 286.74M 383.41M
COGS excluding D&A 40.78M 59.45M 86.5M 124.9M 149.06M
Depreciation & Amortization Expense 135.86M 139.97M 163.54M 161.84M 234.35M
Depreciation - 139.97M 163.54M 161.84M 234.35M
Amortization of Intangibles - - - - -
Gross Income 85.98M 173.87M 346.16M 296.37M 337.05M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 28.79M 40.24M 55.99M 58.88M 53.4M
Research & Development - 0 0 0 0
Other SG&A 28.79M 40.24M 55.99M 58.88M 53.4M
Other Operating Expense 0 0 8.27M 0 0
Unusual Expense 277,000 23.56M 48.88M 20.2M 37.2M
EBIT after Unusual Expense (277,000) (23.56M) (48.88M) (20.2M) (37.2M)
Non Operating Income/Expense (19.71M) (16.84M) 11,000 (22M) 12.2M
Non-Operating Interest Income 1.09M 1.17M 1.22M 2.08M 3.19M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 38.3M 94.41M 234.25M 197.36M 261.84M
Income Tax 24.35M 57.23M 107.33M 97.7M 135.55M
Income Tax - Current Domestic 0 76.91M 136.02M 1.23M 1.25M
Income Tax - Current Foreign 0 - 0 70.2M 163.8M
Income Tax - Deferred Domestic 24.35M (19.68M) (28.69M) 0 0
Income Tax - Deferred Foreign 0 - 0 26.27M (29.5M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 13.94M 37.17M 126.92M 99.66M 126.29M
Minority Interest Expense 0 0 0 0 0
Net Income 13.94M 37.17M 126.92M 99.66M 126.29M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 13.94M 37.17M 126.92M 99.66M 126.29M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.94M 37.17M 126.92M 99.66M 126.29M
EPS (Basic) 0.06 0.15 0.46 0.35 0.45
Basic Shares Outstanding 241.26M 253.7M 273.49M 280.74M 282.81M
EPS (Diluted) 0.05 0.14 0.45 0.35 0.44
Diluted Shares Outstanding 253.59M 264.3M 281.29M 284.17M 286.13M
EBITDA 193.06M 273.6M 445.43M 399.32M 517.99M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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