Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Emerald Oil Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.8M 942,840 8.43M 28.13M 53.98M
Cost of Goods Sold (COGS) incl. D&A 5.5M 577,817 4.31M 15.57M 26.01M
COGS excluding D&A 4.87M 26,686 726,946 2.73M 8.52M
Depreciation & Amortization Expense 635,000 551,131 3.58M 12.84M 17.49M
Depreciation 635,000 551,131 3.58M 12.84M 17.49M
Amortization of Intangibles 0 0 0 0 0
Gross Income 11.3M 365,023 4.12M 12.56M 27.97M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 11.4M 1.78M 2.69M 12.9M 30.51M
Research & Development 0 0 - 0 0
Other SG&A 11.4M 1.78M 2.69M 12.9M 30.51M
Other Operating Expense 424,000 102,743 717,440 2.96M 5.7M
Unusual Expense 1M 2.11M 0 62.12M 9.73M
EBIT after Unusual Expense (1M) (2.11M) 0 (62.12M) (9.73M)
Non Operating Income/Expense 16.25M 54,708 (22,410) 5.73M 7.37M
Non-Operating Interest Income 148,000 0 0 0 0
Equity in Affiliates (Pretax) 0 - 0 0 0
Interest Expense 0 629,026 2.04M 2.61M 287,934
Gross Interest Expense 0 629,026 2.04M 2.98M 287,934
Interest Capitalized 0 0 0 362,688 0
Pretax Income 14.86M (4.2M) (1.35M) (62.3M) (10.88M)
Income Tax 631,000 65,240 0 0 0
Income Tax - Current Domestic 631,000 - 0 - -
Income Tax - Current Foreign 0 - 0 - -
Income Tax - Deferred Domestic 0 - 0 - -
Income Tax - Deferred Foreign 0 - 0 - -
Income Tax Credits 0 - 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 14.23M (4.27M) (1.35M) (62.3M) (10.88M)
Minority Interest Expense 0 0 0 0 0
Net Income 14.23M (4.27M) (1.35M) (62.3M) (10.88M)
Extraordinaries & Discontinued Operations (1.08M) 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 (1.08M) 0 0 0 0
Net Income After Extraordinaries 13.15M (4.27M) (1.35M) (62.3M) (10.88M)
Preferred Dividends 0 0 0 0 20.28M
Net Income Available to Common 14.23M (4.27M) (1.35M) (62.3M) (31.16M)
EPS (Basic) 4.48 (0.77) (0.14) (4.91) (0.75)
Basic Shares Outstanding 2.94M 5.43M 8.01M 12.7M 41.38M
EPS (Diluted) 4.34 (0.77) (0.14) (4.91) (0.75)
Diluted Shares Outstanding 3.02M 5.43M 8.01M 12.7M 41.38M
EBITDA 102,000 (964,750) 4.3M 9.54M 9.25M
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