San Leon Energy PLC ADS (SLGYY) Financials Oct 27, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for San Leon Energy PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 507,436 901,940 270,049 2,559
Cost of Goods Sold (COGS) incl. D&A 88,348 383,761 491,434 145,488 100,613
COGS excluding D&A 0 336,350 419,192 35,303 385
Depreciation & Amortization Expense 88,348 47,411 72,242 110,185 100,229
Depreciation 88,348 47,411 72,242 110,185 100,229
Amortization of Intangibles - 0 0 0 0
Gross Income (88,348) 123,675 410,506 124,560 (98,054)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.72M 3.1M 4.16M 4.87M 8.97M
Research & Development - 0 0 - -
Other SG&A 3.72M 3.1M 4.16M 4.87M 8.97M
Other Operating Expense 720,201 0 0 0 0
Unusual Expense 0 512,958 4.7M (935,356) 4.74M
EBIT after Unusual Expense 0 (512,958) (4.7M) 935,356 (4.74M)
Non Operating Income/Expense 0 1.08M 22.64M 4.33M 3.59M
Non-Operating Interest Income 10,352 7,564 298,655 106,963 64,191
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 401,457 1.01M 930,104 539,349 1.35M
Gross Interest Expense 401,457 1.01M 930,104 539,349 1.35M
Interest Capitalized 0 0 0 0 0
Pretax Income (4.91M) (3.41M) 13.57M 82,472 (11.5M)
Income Tax 3,963 906 30,662 8,266 16,798
Income Tax - Current Domestic - 906 30,662 8,266 16,798
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 (4,090) (23,834) (120,391)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (4.92M) (3.41M) 13.53M 50,372 (11.64M)
Minority Interest Expense 0 0 0 0 0
Net Income (4.92M) (3.41M) 13.53M 50,372 (11.64M)
Extraordinaries & Discontinued Operations 0 0 0 323,045 (2.85M)
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 0 323,045 (2.85M)
Net Income After Extraordinaries (4.92M) (3.41M) 13.53M 373,417 (14.48M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (4.92M) (3.41M) 13.53M 50,372 (11.64M)
EPS (Basic) (0.02) (0.01) 0.02 0.00 (0.01)
Basic Shares Outstanding 288.04M 388.35M 844.96M 1.16B 1.96B
EPS (Diluted) (0.02) (0.01) 0.02 0.00 (0.01)
Diluted Shares Outstanding 318.54M 388.35M 883.82M 1.18B 1.96B
EBITDA (4.44M) (2.93M) (3.67M) (4.64M) (8.96M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for San Leon Energy PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 507,436 901,940 270,049 2,559
Cost of Goods Sold (COGS) incl. D&A 88,348 383,761 491,434 145,488 100,613
COGS excluding D&A 0 336,350 419,192 35,303 385
Depreciation & Amortization Expense 88,348 47,411 72,242 110,185 100,229
Depreciation 88,348 47,411 72,242 110,185 100,229
Amortization of Intangibles - 0 0 0 0
Gross Income (88,348) 123,675 410,506 124,560 (98,054)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.72M 3.1M 4.16M 4.87M 8.97M
Research & Development - 0 0 - -
Other SG&A 3.72M 3.1M 4.16M 4.87M 8.97M
Other Operating Expense 720,201 0 0 0 0
Unusual Expense 0 512,958 4.7M (935,356) 4.74M
EBIT after Unusual Expense 0 (512,958) (4.7M) 935,356 (4.74M)
Non Operating Income/Expense 0 1.08M 22.64M 4.33M 3.59M
Non-Operating Interest Income 10,352 7,564 298,655 106,963 64,191
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 401,457 1.01M 930,104 539,349 1.35M
Gross Interest Expense 401,457 1.01M 930,104 539,349 1.35M
Interest Capitalized 0 0 0 0 0
Pretax Income (4.91M) (3.41M) 13.57M 82,472 (11.5M)
Income Tax 3,963 906 30,662 8,266 16,798
Income Tax - Current Domestic - 906 30,662 8,266 16,798
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 (4,090) (23,834) (120,391)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (4.92M) (3.41M) 13.53M 50,372 (11.64M)
Minority Interest Expense 0 0 0 0 0
Net Income (4.92M) (3.41M) 13.53M 50,372 (11.64M)
Extraordinaries & Discontinued Operations 0 0 0 323,045 (2.85M)
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 0 323,045 (2.85M)
Net Income After Extraordinaries (4.92M) (3.41M) 13.53M 373,417 (14.48M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (4.92M) (3.41M) 13.53M 50,372 (11.64M)
EPS (Basic) (0.02) (0.01) 0.02 0.00 (0.01)
Basic Shares Outstanding 288.04M 388.35M 844.96M 1.16B 1.96B
EPS (Diluted) (0.02) (0.01) 0.02 0.00 (0.01)
Diluted Shares Outstanding 318.54M 388.35M 883.82M 1.18B 1.96B
EBITDA (4.44M) (2.93M) (3.67M) (4.64M) (8.96M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
