Quicksilver Resources Inc. (KWK) Financials Nov 18
Post# of 250602
Posted On: 11/18/2014 12:33:14 PM
Quicksilver Resources Inc. (KWK) Financials Nov 18, 2014, 12:32 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Quicksilver Resources Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.14B 1.12B 981.82M 698.88M 531.63M
Cost of Goods Sold (COGS) incl. D&A 376.52M 487.55M 633.82M 512.71M 358.29M
COGS excluding D&A 175.13M 284.95M 408.06M 349.09M 295.67M
Depreciation & Amortization Expense 201.39M 202.6M 225.76M 163.62M 62.61M
Depreciation 201.39M 202.6M 225.76M 163.62M 62.61M
Amortization of Intangibles 0 0 0 0 0
Gross Income 767.09M 631.29M 348M 186.17M 173.35M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 78.93M 81.98M 71.64M 75.7M 55.31M
Research & Development 0 0 0 0 -
Other SG&A 78.93M 81.98M 71.64M 75.7M 55.31M
Other Operating Expense 0 0 0 1.56M 20.79M
Unusual Expense 1.42B 245.37M 156.31M 2.66B 76.27M
EBIT after Unusual Expense (1.42B) (245.37M) (156.31M) (2.66B) (76.27M)
Non Operating Income/Expense (1.24M) 548.93M 219.77M 65.53M 352.03M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 75.44M 22.32M (8.44M) 0 0
Interest Expense 181.7M 177.51M 183.46M 164.05M 196.84M
Gross Interest Expense 187.83M 182.26M 190.88M 182.47M 204.54M
Interest Capitalized 6.13M 4.75M 7.42M 18.42M 7.7M
Pretax Income (836.86M) 697.68M 147.91M (2.65B) 176.17M
Income Tax (291.62M) 252.89M 57.86M (295.57M) 14.55M
Income Tax - Current Domestic (204,000) 72.13M (7.27M) 1.75M (7.03M)
Income Tax - Current Foreign 0 1.04M 642,000 0 0
Income Tax - Deferred Domestic (267.15M) 177.42M 60.87M (229.67M) 19.11M
Income Tax - Deferred Foreign (24.27M) 2.29M 3.62M (67.66M) 2.47M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (5.56M) (1.11M) 0 (4.25M)
Consolidated Net Income (545.24M) 439.23M 88.94M (2.35B) 157.37M
Minority Interest Expense 12.23M 9.72M 0 0 0
Net Income (557.47M) 429.51M 88.94M (2.35B) 157.37M
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 (557.47M) 429.51M 88.94M (2.35B) 157.37M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (557.47M) 429.51M 88.94M (2.35B) 157.37M
EPS (Basic) (3.30) 2.56 0.53 (13.83) 0.92
Basic Shares Outstanding 169M 168.01M 168.99M 170.11M 171.52M
EPS (Diluted) (3.30) 2.45 0.52 (13.83) 0.92
Diluted Shares Outstanding 169M 178.63M 169.74M 170.11M 171.66M
EBITDA 889.55M 751.91M 502.12M 272.53M 159.86M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Quicksilver Resources Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.14B 1.12B 981.82M 698.88M 531.63M
Cost of Goods Sold (COGS) incl. D&A 376.52M 487.55M 633.82M 512.71M 358.29M
COGS excluding D&A 175.13M 284.95M 408.06M 349.09M 295.67M
Depreciation & Amortization Expense 201.39M 202.6M 225.76M 163.62M 62.61M
Depreciation 201.39M 202.6M 225.76M 163.62M 62.61M
Amortization of Intangibles 0 0 0 0 0
Gross Income 767.09M 631.29M 348M 186.17M 173.35M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 78.93M 81.98M 71.64M 75.7M 55.31M
Research & Development 0 0 0 0 -
Other SG&A 78.93M 81.98M 71.64M 75.7M 55.31M
Other Operating Expense 0 0 0 1.56M 20.79M
Unusual Expense 1.42B 245.37M 156.31M 2.66B 76.27M
EBIT after Unusual Expense (1.42B) (245.37M) (156.31M) (2.66B) (76.27M)
Non Operating Income/Expense (1.24M) 548.93M 219.77M 65.53M 352.03M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 75.44M 22.32M (8.44M) 0 0
Interest Expense 181.7M 177.51M 183.46M 164.05M 196.84M
Gross Interest Expense 187.83M 182.26M 190.88M 182.47M 204.54M
Interest Capitalized 6.13M 4.75M 7.42M 18.42M 7.7M
Pretax Income (836.86M) 697.68M 147.91M (2.65B) 176.17M
Income Tax (291.62M) 252.89M 57.86M (295.57M) 14.55M
Income Tax - Current Domestic (204,000) 72.13M (7.27M) 1.75M (7.03M)
Income Tax - Current Foreign 0 1.04M 642,000 0 0
Income Tax - Deferred Domestic (267.15M) 177.42M 60.87M (229.67M) 19.11M
Income Tax - Deferred Foreign (24.27M) 2.29M 3.62M (67.66M) 2.47M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (5.56M) (1.11M) 0 (4.25M)
Consolidated Net Income (545.24M) 439.23M 88.94M (2.35B) 157.37M
Minority Interest Expense 12.23M 9.72M 0 0 0
Net Income (557.47M) 429.51M 88.94M (2.35B) 157.37M
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 (557.47M) 429.51M 88.94M (2.35B) 157.37M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (557.47M) 429.51M 88.94M (2.35B) 157.37M
EPS (Basic) (3.30) 2.56 0.53 (13.83) 0.92
Basic Shares Outstanding 169M 168.01M 168.99M 170.11M 171.52M
EPS (Diluted) (3.30) 2.45 0.52 (13.83) 0.92
Diluted Shares Outstanding 169M 178.63M 169.74M 170.11M 171.66M
EBITDA 889.55M 751.91M 502.12M 272.53M 159.86M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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