EQT Corp. (EQT) Financials Nov 17, 2014, 4:51 p.m.

EQT Corp. (EQT) Financials Nov 17, 2014, 4:51 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EQT Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.27B 1.32B 1.62B 1.63B 1.86B
Cost of Goods Sold (COGS) incl. D&A 736.33M 696.68M 809.25M 975.98M 1.01B
COGS excluding D&A 540.26M 426.39M 469.95M 476.87M 358.84M
Depreciation & Amortization Expense 196.08M 270.29M 339.3M 499.12M 653.13M
Depreciation 196.08M 270.29M 339.3M 499.12M -
Amortization of Intangibles 0 0 0 0 -
Gross Income 533.49M 626.03M 814.97M 650.35M 847.16M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 171.56M 155.54M 172.31M 194.48M 200.85M
Research & Development - - - - 0
Other SG&A 171.56M 155.54M 172.31M 194.48M 200.85M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.08M (2.43M) (34.33M) (14.66M) 11.32M
EBIT after Unusual Expense (5.08M) 2.43M 34.33M 14.66M (11.32M)
Non Operating Income/Expense 2.01M 778,000 211.27M 9.87M 21.26M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 6.51M 9.67M 7.2M 6.1M 7.6M
Interest Expense 111.78M 128.16M 136.33M 184.79M 142.69M
Gross Interest Expense 115.58M 136.36M 149.63M 200.49M 165.59M
Interest Capitalized 3.8M 8.2M 13.3M 15.7M 22.9M
Pretax Income 253.6M 355.22M 759.13M 301.71M 521.16M
Income Tax 96.67M 127.52M 279.36M 105.3M 175.19M
Income Tax - Current Domestic (138.11M) (26.39M) 45.34M 10.11M 147.36M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 234.78M 153.91M 234.02M 95.19M 27.83M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - 0
Equity in Affiliates - - - - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 156.93M 227.7M 479.77M 196.41M 345.97M
Minority Interest Expense 0 0 0 13.02M 47.24M
Net Income 156.93M 227.7M 479.77M 183.4M 298.73M
Extraordinaries & Discontinued Operations 0 0 0 0 91.84M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 43.8M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 48.04M
Net Income After Extraordinaries 156.93M 227.7M 479.77M 183.4M 390.57M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 156.93M 227.7M 479.77M 183.4M 298.73M
EPS (Basic) 1.20 1.58 3.21 1.23 2.30
Basic Shares Outstanding 130.82M 144.46M 149.39M 149.62M 150.57M
EPS (Diluted) 1.19 1.57 3.19 1.22 2.28
Diluted Shares Outstanding 131.48M 145.23M 150.21M 150.51M 151.79M
EBITDA 558.01M 740.78M 981.96M 954.98M 1.3B
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