Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gulf Keystone Petroleum Ltd. ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 523,342 4.32M 20.31M 4.28M
Cost of Goods Sold (COGS) incl. D&A 269,133 843,306 4.65M 20.78M 8.16M
COGS excluding D&A 0 523,342 4.32M 20.31M 6.12M
Depreciation & Amortization Expense 269,133 319,964 329,992 463,212 2.03M
Depreciation 256,317 300,533 257,007 352,773 1.91M
Amortization of Intangibles 12,816 19,431 72,985 110,439 124,113
Gross Income (269,133) (319,964) (329,992) (463,212) (3.87M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 13.3M 20.79M 37.32M 51.37M 21.76M
Research & Development 0 0 0 0 0
Other SG&A 13.3M 20.79M 37.32M 51.37M 21.76M
Other Operating Expense 2.78M 0 0 0 0
Unusual Expense 44.88M (55,055) 5.54M 722,585 (12.14M)
EBIT after Unusual Expense (44.88M) 55,055 (5.54M) (722,585) 12.14M
Non Operating Income/Expense 0 3.79M 2.62M 3.79M (1M)
Non-Operating Interest Income 203,772 124,358 772,892 756,663 529,719
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 658,093 225,400 0 2.59M 6.41M
Gross Interest Expense 658,093 225,400 0 2.91M 14.99M
Interest Capitalized 0 0 0 321,219 8.58M
Pretax Income (61.69M) (17.37M) (39.79M) (50.6M) (20.37M)
Income Tax 17,942 (530,467) (896,404) 1.03M 75,491
Income Tax - Current Domestic 326,163 208,559 650,626 0 0
Income Tax - Current Foreign 0 0 0 817,247 (443,991)
Income Tax - Deferred Domestic (308,221) (739,026) (1.55M) 0 0
Income Tax - Deferred Foreign 0 0 0 216,460 519,482
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 0
Consolidated Net Income (61.71M) (16.84M) (38.9M) (51.64M) (20.45M)
Minority Interest Expense 0 0 0 0 0
Net Income (61.71M) (16.84M) (38.9M) (51.64M) (20.45M)
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 (61.71M) (16.84M) (38.9M) (51.64M) (20.45M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (61.71M) (16.84M) (38.9M) (51.64M) (20.45M)
EPS (Basic) (0.15) (0.03) (0.05) (0.06) (0.02)
Basic Shares Outstanding 422.47M 622.61M 778.86M 851.49M 865.48M
EPS (Diluted) (0.15) (0.03) (0.05) (0.06) (0.02)
Diluted Shares Outstanding 422.47M 622.61M 778.86M 851.49M 865.48M
EBITDA (16.09M) (20.79M) (37.32M) (51.37M) (23.6M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.