Archer Petroleum Corp. (ARK) Financials Nov 20, 2014, 10:52

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Archer Petroleum Corp. (ARK) Financials Nov 20, 2014, 10:52 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Archer Petroleum Corp.


Fiscal year is December-November. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 70,097 27,690 0 0
Cost of Goods Sold (COGS) incl. D&A 55,508 236,180 4,581 0 8,596
COGS excluding D&A 0 42,581 4,581 0 0
Depreciation & Amortization Expense 55,508 193,599 0 0 8,596
Depreciation 55,508 193,599 0 0 -
Amortization of Intangibles 0 0 0 0 8,596
Gross Income (55,508) (166,083) 23,109 0 (8,596)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 178,695 1.91M 505,673 239,404 1.01M
Research & Development 0 0 0 0 0
Other SG&A 178,695 1.91M 505,673 239,404 1.01M
Other Operating Expense 39,700 0 0 0 0
Unusual Expense (368,718) 3.48M 1.14M 0 3.25M
EBIT after Unusual Expense 368,718 (3.48M) (1.14M) 0 (3.25M)
Non Operating Income/Expense 24,484 8,416 (17,334) (139) (1,750)
Non-Operating Interest Income - 99 34 - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 73,741 - 113,714 26,895 0
Gross Interest Expense 73,741 - 113,714 26,895 0
Interest Capitalized 0 0 0 0 0
Pretax Income 45,558 (5.55M) (1.76M) (266,438) (4.26M)
Income Tax 0 0 (66,385) 0 0
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 (66,385) 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 45,558 (5.55M) (1.69M) (266,438) (4.26M)
Minority Interest Expense 0 0 0 0 0
Net Income 45,558 (5.55M) (1.69M) (266,438) (4.26M)
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 45,558 (5.55M) (1.69M) (266,438) (4.26M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 45,558 (5.55M) (1.69M) (266,438) (4.26M)
EPS (Basic) 0.05 (2.20) (0.50) (0.07) (0.15)
Basic Shares Outstanding 832,250 2.57M 3.61M 3.78M 28.89M
EPS (Diluted) 0.05 (2.20) (0.50) (0.07) (0.15)
Diluted Shares Outstanding 832,250 2.57M 3.61M 3.78M 28.89M
EBITDA (218,395) (1.88M) (482,564) (239,404) (1.01M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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