Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Caza Oil & Gas Inc.
Fiscal year is January-December. All values GBP millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 689,576 1.83M 1.57M 1.45M 2.55M
Cost of Goods Sold (COGS) incl. D&A 492,198 1.3M 2.39M 2.18M 2.48M
COGS excluding D&A 231,858 419,117 578,334 465,169 620,085
Depreciation & Amortization Expense 260,340 883,275 1.81M 1.71M 1.86M
Depreciation 260,340 883,275 1.81M 1.71M 1.86M
Amortization of Intangibles 0 0 0 0 0
Gross Income 197,379 525,924 (814,233) (733,059) 75,524
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 1.6M 3.22M 1.57M 2.35M 3.96M
Research & Development - - - - 0
Other SG&A 1.6M 3.22M 1.57M 2.35M 3.96M
Other Operating Expense 0 0 0 0 13,610
Unusual Expense 0 0 0 0 10.72M
EBIT after Unusual Expense 0 0 0 0 (10.72M)
Non Operating Income/Expense 0 0 0 0 84,382
Non-Operating Interest Income 227,360 155,656 2,088 3,059 10,315
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 18,489 3,707 3,101 1,584 0
Gross Interest Expense 18,489 3,707 3,101 1,584 0
Interest Capitalized 0 0 0 0 0
Pretax Income (1.19M) (2.54M) (2.38M) (3.08M) (14.52M)
Income Tax (306,312) 234,076 0 0 0
Income Tax - Current Domestic 14,991 1,666 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (321,303) 232,409 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
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 (888,454) (2.77M) (2.38M) (3.08M) (14.52M)
Minority Interest Expense 0 0 0 0 (2.01M)
Net Income (888,454) (2.77M) (2.38M) (3.08M) (12.51M)
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 (888,454) (2.77M) (2.38M) (3.08M) (12.51M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (888,454) (2.77M) (2.38M) (3.08M) (12.51M)
EPS (Basic) (0.01) (0.02) (0.02) (0.02) (0.07)
Basic Shares Outstanding 75M 121.39M 145.82M 151M 164.41M
EPS (Diluted) (0.01) (0.02) (0.02) (0.02) (0.07)
Diluted Shares Outstanding 75M 121.39M 145.82M 151M 164.41M
EBITDA (1.14M) (1.81M) (573,138) (1.37M) (2.04M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.