Nighthawk Energy PLC ADS (NHEGY) Financials Nov 14, 2014,

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Nighthawk Energy PLC ADS (NHEGY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nighthawk Energy PLC ADS


Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 312,093 1.36M 573,848 614,217 16.73M
Cost of Goods Sold (COGS) incl. D&A - 36,105 983,039 776,154 4.95M
COGS excluding D&A - 0 490,485 276,444 2.54M
Depreciation & Amortization Expense 10,183 36,105 492,555 499,710 2.41M
Depreciation 7,454 33,482 17,484 336,713 1.87M
Amortization of Intangibles 2,729 2,623 475,070 162,997 540,899
Gross Income - 1.33M (409,192) (161,937) 11.78M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.68M 2.31M 2.04M 2.93M 2.8M
Research & Development - - 0 0 0
Other SG&A 1.68M 2.31M 2.04M 2.93M 2.8M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 15.87M 18.36M (873,962)
EBIT after Unusual Expense 0 0 (15.87M) (18.36M) 873,962
Non Operating Income/Expense 187,718 49,104 (22,263) 0 0
Non-Operating Interest Income 125,413 120,670 23,831 44,127 11,862
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 1.24M 1.34M
Gross Interest Expense 0 0 0 1.24M 1.34M
Interest Capitalized 0 0 0 0 0
Pretax Income (1.06M) (812,835) (18.32M) (22.65M) 8.53M
Income Tax 0 0 10,442 2,625 (3.75M)
Income Tax - Current Domestic 0 0 - - 716,133
Income Tax - Current Foreign 0 0 - 0 0
Income Tax - Deferred Domestic 0 0 - - (4.46M)
Income Tax - Deferred Foreign 0 0 - 0 0
Income Tax Credits 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 (1.06M) (812,835) (18.33M) (22.65M) 12.28M
Minority Interest Expense 0 0 0 0 0
Net Income (1.06M) (812,835) (18.33M) (22.65M) 12.28M
Extraordinaries & Discontinued Operations 248,581 0 (26.76M) 0 0
Extra Items & Gain/Loss Sale Of Assets 232,135 0 (27.1M) 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 16,446 0 341,975 0 0
Net Income After Extraordinaries (813,704) (812,835) (45.09M) (22.65M) 12.28M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.06M) (812,835) (18.33M) (22.65M) 12.28M
EPS (Basic) () () (0.05) (0.04) 0.01
Basic Shares Outstanding 238.75M 327.07M 362.05M 557.52M 943.71M
EPS (Diluted) () () (0.05) (0.04) 0.01
Diluted Shares Outstanding 245.5M 333.43M 362.05M 557.52M 1.36B
EBITDA (1.37M) (946,504) (1.96M) (2.59M) 11.4M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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