Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bankers Petroleum Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 75.44M 140.8M 273.05M 353.65M 486.44M
Cost of Goods Sold (COGS) incl. D&A 48.8M 61.03M 100.61M 144.67M 263.89M
COGS excluding D&A 28.26M 37.85M 60.22M 77.93M 160.26M
Depreciation & Amortization Expense 20.54M 23.19M 40.39M 66.74M 103.63M
Depreciation 18.48M 23.19M 40.39M 66.74M 103.63M
Amortization of Intangibles - 0 0 - -
Gross Income 26.63M 79.76M 172.44M 208.98M 222.55M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 23.79M 38.42M 69.53M 84.8M 33.89M
Research & Development 0 0 0 - -
Other SG&A 23.79M 38.42M 69.53M 84.8M 33.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 2.87M (555,806) 2.93M
EBIT after Unusual Expense 0 0 (2.87M) 555,806 (2.93M)
Non Operating Income/Expense 5.63M 73,132 (453,139) (15.72M) (10.72M)
Non-Operating Interest Income 939,752 753,978 633,207 387,865 144,254
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 2.86M 5.84M 5.88M 10.02M 10.34M
Gross Interest Expense 2.86M 5.84M 5.88M 10.02M 10.34M
Interest Capitalized 0 0 0 0 0
Pretax Income 6.55M 36.33M 94.33M 99.39M 164.81M
Income Tax 6.72M 25.49M 58.72M 64.99M 101.19M
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 58.72M 64.99M 101.19M
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (171,071) 10.84M 35.61M 34.4M 63.62M
Minority Interest Expense 0 0 0 0 0
Net Income (171,071) 10.84M 35.61M 34.4M 63.62M
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 (171,071) 10.84M 35.61M 34.4M 63.62M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (171,071) 10.84M 35.61M 34.4M 63.62M
EPS (Basic) () 0.05 0.14 0.14 0.25
Basic Shares Outstanding 207M 236.73M 247.15M 252.38M 254.47M
EPS (Diluted) () 0.04 0.14 0.14 0.25
Diluted Shares Outstanding 207M 247M 255.33M 253.19M 256.44M
EBITDA 23.38M 64.53M 143.3M 190.92M 292.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.