Petrominerals Corp. (PTRO) Financials Nov 3, 2014,

Petrominerals Corp. (PTRO) Financials Nov 3, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Petrominerals Corp.


Fiscal year is January-December. All values USD millions. 1999 2000 2001 2002 2003 5-year trend
Sales/Revenue 353,000 535,000 499,000 444,000 212,000
Cost of Goods Sold (COGS) incl. D&A 239,000 363,000 408,000 385,000 322,000
COGS excluding D&A 230,000 360,000 405,000 383,000 322,000
Depreciation & Amortization Expense 9,000 3,000 3,000 2,000 0
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 114,000 172,000 91,000 59,000 (110,000)
1999 2000 2001 2002 2003 5-year trend
SG&A Expense 473,000 432,000 436,000 271,000 404,000
Research & Development - - - - -
Other SG&A 473,000 432,000 436,000 271,000 404,000
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 294,000 725,000 1.11M 0
EBIT after Unusual Expense 0 (294,000) (725,000) (1.11M) 0
Non Operating Income/Expense (37,000) (14,000) (43,000) 427,000 698,000
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1,000 0 - 0 0
Gross Interest Expense 1,000 0 - 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (397,000) (568,000) (1.11M) (892,000) 184,000
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 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 (397,000) (568,000) (1.11M) (892,000) 184,000
Minority Interest Expense 0 0 0 0 0
Net Income (397,000) (568,000) (1.11M) (892,000) 184,000
Extraordinaries & Discontinued Operations (116,000) 441,000 0 0 0
Extra Items & Gain/Loss Sale Of Assets (116,000) 441,000 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries (513,000) (127,000) (1.11M) (892,000) 184,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (397,000) (568,000) (1.11M) (892,000) 184,000
EPS (Basic) (0.37) (0.54) (1.02) (0.84) 0.17
Basic Shares Outstanding 1.06M 1.06M 1.09M 1.06M 1.06M
EPS (Diluted) (0.37) (0.54) (1.02) (0.84) 0.17
Diluted Shares Outstanding 1.06M 1.06M 1.09M 1.06M 1.06M
EBITDA (350,000) (257,000) (342,000) (210,000) (514,000)
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