Kodiak Oil & Gas Corp. (KOG) Financials Nov 17, 20

Kodiak Oil & Gas Corp. (KOG) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kodiak Oil & Gas Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 11.28M 31M 119.99M 408.69M 904.61M
Cost of Goods Sold (COGS) incl. D&A 5.38M 15.03M 58.95M 241.13M 507.63M
COGS excluding D&A 2.22M 6.8M 26.89M 85.5M 190.41M
Depreciation & Amortization Expense 3.16M 8.23M 32.07M 155.63M 317.22M
Depreciation 3.16M 8.23M 32.07M 155.63M 317.22M
Amortization of Intangibles - - - 0 -
Gross Income 5.9M 15.97M 61.03M 167.56M 396.98M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 8.52M 12.19M 18.82M 34.44M 47.04M
Research & Development 0 0 0 0 0
Other SG&A 8.52M 12.19M 18.82M 34.44M 47.04M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 6.15M 20.79M (31M) 28.31M
EBIT after Unusual Expense 0 (6.15M) (20.79M) 31M (28.31M)
Non Operating Income/Expense 0 0 1.34M 17.18M (13.37M)
Non-Operating Interest Income 60,651 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 39,000 18.89M 22.91M 74.25M
Gross Interest Expense 0 39,000 18.89M 68.91M 108.85M
Interest Capitalized 0 0 0 46M 34.6M
Pretax Income (2.56M) (2.4M) 3.88M 158.38M 234.02M
Income Tax 0 0 0 26.8M 92.6M
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 26.8M 92.6M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (2.56M) (2.4M) 3.88M 131.58M 141.42M
Minority Interest Expense 0 0 0 0 0
Net Income (2.56M) (2.4M) 3.88M 131.58M 141.42M
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 (2.56M) (2.4M) 3.88M 131.58M 141.42M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.56M) (2.4M) 3.88M 131.58M 141.42M
EPS (Basic) (0.02) (0.02) 0.02 0.50 0.53
Basic Shares Outstanding 103.69M 131.44M 197.58M 263.53M 265.65M
EPS (Diluted) (0.02) (0.02) 0.02 0.49 0.53
Diluted Shares Outstanding 103.69M 131.44M 200.55M 267.67M 269.13M
EBITDA 534,484 12.02M 74.28M 288.75M 667.16M
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