Permian Basin Royalty Trust (PBT) Financials Nov 7
Post# of 250674
Posted On: 11/18/2014 9:21:34 AM
Permian Basin Royalty Trust (PBT) Financials Nov 7, 2014, 4:03 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Permian Basin Royalty Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 38.96M 65.27M 64.58M 55.13M 41.75M
Total Investment Income - - - - -
Sundry Revenue/Income 38.96M 65.27M 64.58M 55.13M 41.75M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 1.27M 1.15M 1.17M 1.15M 1.23M
Total Interest Expense - - - 0 -
Depreciation & Amortization Expense 90,807 108,779 79,631 - -
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 37.7M 64.12M 63.41M 53.98M 40.52M
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 0 0 0
Pretax Income 37.7M 64.12M 63.41M 53.98M 40.52M
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 - -
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 - -
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 37.7M 64.12M 63.41M 53.98M 40.52M
Minority Interest Expense 0 0 0 0 0
Net Income 37.7M 64.12M 63.41M 53.98M 40.52M
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
Discontinued Operations 0 0 - 0 0
Net Income After Extraordinaries 37.7M 64.12M 63.41M 53.98M 40.52M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 37.7M 64.12M 63.41M 53.98M 40.52M
EPS (Basic) 0.81 1.38 1.36 1.16 0.87
Basic Shares Outstanding 46.61M 46.61M 46.61M 46.61M 46.61M
EPS (Diluted) 0.81 1.38 1.36 1.16 0.87
Diluted Shares Outstanding 46.61M 46.61M 46.61M 46.61M 46.61M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Permian Basin Royalty Trust
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 38.96M 65.27M 64.58M 55.13M 41.75M
Total Investment Income - - - - -
Sundry Revenue/Income 38.96M 65.27M 64.58M 55.13M 41.75M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 1.27M 1.15M 1.17M 1.15M 1.23M
Total Interest Expense - - - 0 -
Depreciation & Amortization Expense 90,807 108,779 79,631 - -
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 37.7M 64.12M 63.41M 53.98M 40.52M
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 0 0 0
Pretax Income 37.7M 64.12M 63.41M 53.98M 40.52M
Income Taxes 0 0 0 0 0
Income Tax - Current - Domestic 0 0 0 - -
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 - -
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 37.7M 64.12M 63.41M 53.98M 40.52M
Minority Interest Expense 0 0 0 0 0
Net Income 37.7M 64.12M 63.41M 53.98M 40.52M
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
Discontinued Operations 0 0 - 0 0
Net Income After Extraordinaries 37.7M 64.12M 63.41M 53.98M 40.52M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 37.7M 64.12M 63.41M 53.98M 40.52M
EPS (Basic) 0.81 1.38 1.36 1.16 0.87
Basic Shares Outstanding 46.61M 46.61M 46.61M 46.61M 46.61M
EPS (Diluted) 0.81 1.38 1.36 1.16 0.87
Diluted Shares Outstanding 46.61M 46.61M 46.61M 46.61M 46.61M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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