SandRidge Permian Trust (PER) Financials Nov 20, 2
Post# of 250601
Posted On: 11/21/2014 2:39:37 AM
SandRidge Permian Trust (PER) Financials Nov 20, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SandRidge Permian Trust
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 65.55M 40.57M 126.46M 122.26M
Cost of Goods Sold (COGS) incl. D&A - 0 22,000 6.13M 5.85M
COGS excluding D&A - 0 22,000 6.13M 5.85M
Depreciation & Amortization Expense - 0 0 - 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income - 65.55M 40.55M 120.34M 116.41M
2010 2011 2012 2013 5-year trend
SG&A Expense - 1.2M 666,000 1.53M 1.43M
Research & Development - 0 0 - -
Other SG&A - 1.2M 666,000 1.53M 1.43M
Other Operating Expense - 3.38M 3.1M 3.27M 3.24M
Unusual Expense - 0 (1.84M) (6.84M) 0
EBIT after Unusual Expense - 0 1.84M 6.84M 0
Non Operating Income/Expense - 0 0 0 8.93M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - 0 - -
Interest Expense - 0 0 0 -
Gross Interest Expense - 0 0 0 -
Interest Capitalized - 0 0 0 0
Pretax Income - 60.97M 38.62M 122.38M 120.67M
Income Tax - 459,000 0 0 0
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 60.51M 38.62M 122.38M 120.67M
Minority Interest Expense - 0 0 0 0
Net Income - 60.51M 38.62M 122.38M 120.67M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 60.51M 38.62M 122.38M 120.67M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 60.51M 38.62M 122.38M 120.67M
EPS (Basic) - - 0.74 2.33 2.30
Basic Shares Outstanding - - 52.5M 52.5M 52.5M
EPS (Diluted) - - 0.74 2.33 2.30
Diluted Shares Outstanding - - 52.5M 52.5M 52.5M
EBITDA - 60.97M 36.78M - 111.74M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SandRidge Permian Trust
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 65.55M 40.57M 126.46M 122.26M
Cost of Goods Sold (COGS) incl. D&A - 0 22,000 6.13M 5.85M
COGS excluding D&A - 0 22,000 6.13M 5.85M
Depreciation & Amortization Expense - 0 0 - 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income - 65.55M 40.55M 120.34M 116.41M
2010 2011 2012 2013 5-year trend
SG&A Expense - 1.2M 666,000 1.53M 1.43M
Research & Development - 0 0 - -
Other SG&A - 1.2M 666,000 1.53M 1.43M
Other Operating Expense - 3.38M 3.1M 3.27M 3.24M
Unusual Expense - 0 (1.84M) (6.84M) 0
EBIT after Unusual Expense - 0 1.84M 6.84M 0
Non Operating Income/Expense - 0 0 0 8.93M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - - 0 - -
Interest Expense - 0 0 0 -
Gross Interest Expense - 0 0 0 -
Interest Capitalized - 0 0 0 0
Pretax Income - 60.97M 38.62M 122.38M 120.67M
Income Tax - 459,000 0 0 0
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 60.51M 38.62M 122.38M 120.67M
Minority Interest Expense - 0 0 0 0
Net Income - 60.51M 38.62M 122.38M 120.67M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 60.51M 38.62M 122.38M 120.67M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 60.51M 38.62M 122.38M 120.67M
EPS (Basic) - - 0.74 2.33 2.30
Basic Shares Outstanding - - 52.5M 52.5M 52.5M
EPS (Diluted) - - 0.74 2.33 2.30
Diluted Shares Outstanding - - 52.5M 52.5M 52.5M
EBITDA - 60.97M 36.78M - 111.74M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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