Petrobras Argentina S.A. ADS (PZE) Financials Oct
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Petrobras Argentina S.A. ADS
Fiscal year is January-December. All values ARS millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 11.97B 14.44B 11.1B 12.77B 15.34B
Cost of Goods Sold (COGS) incl. D&A 9.29B 11.07B 8.91B 9.89B 11.38B
COGS excluding D&A 7.89B 9.8B 7.71B 8.15B 9.18B
Depreciation & Amortization Expense 1.4B 1.27B 1.21B 1.74B 2.19B
Depreciation 1.4B 1.27B 1.21B 1.74B 2.19B
Amortization of Intangibles 0 0 0 0 0
Gross Income 2.68B 3.38B 2.19B 2.88B 3.96B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.57B 1.68B 1.15B 1.38B 1.73B
Research & Development - 0 - - -
Other SG&A 1.57B 1.68B 1.15B 1.38B 1.73B
Other Operating Expense 192M 258M 414M 147M 0
Unusual Expense (1.31B) 421M 255M (130M) 141M
EBIT after Unusual Expense 1.31B (421M) (255M) 130M (141M)
Non Operating Income/Expense (227M) 17M (178M) (60M) (335M)
Non-Operating Interest Income 108M 140M 93M 133M 200M
Equity in Affiliates (Pretax) 210M 156M - - -
Interest Expense 604M 494M 253M 247M 269M
Gross Interest Expense 604M 494M 253M 247M 269M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.72B 840M 39M 1.31B 1.68B
Income Tax 726M 201M 15M 492M 552M
Income Tax - Current Domestic 733M 583M 229M 580M 703M
Income Tax - Current Foreign - 0 - - -
Income Tax - Deferred Domestic (7M) (382M) (214M) (88M) (151M)
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 (36M) (148M) (279M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 989M 639M (12M) 670M 852M
Minority Interest Expense 64M 29M (4M) 55M 73M
Net Income 925M 610M (8M) 615M 779M
Extraordinaries & Discontinued Operations 0 (17M) 706M 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 (17M) 706M 0 0
Net Income After Extraordinaries 925M 593M 698M 615M 779M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 925M 610M (8M) 615M 779M
EPS (Basic) 0.46 0.30 0.35 0.31 0.39
Basic Shares Outstanding 2.02B 2.02B 2.02B 2.02B 2.02B
EPS (Diluted) 0.46 0.30 0.35 0.31 0.39
Diluted Shares Outstanding 2.02B 2.02B 2.02B 2.02B 2.02B
EBITDA 2.32B 2.71B 1.84B 3.09B 4.42B
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