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  • DAWSON GEOPHYSICAL CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 324.93 M 257.76 M 168.55 M 116.66 M 69.35 M
    Cost of Goods Sold (Excluding Depreciation) 237.48 M 190.12 M 125.85 M 90.46 M 55.62 M
    Depreciation, Depletion and Amortization 24.25 M 18.10 M 13.34 M 8.18 M 4.65 M
    Gross Income 63.19 M 49.54 M 29.36 M 18.02 M 9.08 M
    Selling, General & Admin Expenses 6.76 M 6.20 M 4.81 M 4.49 M 2.68 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 13.61 M 11.95 M 4.20 M 2.18 M 971,000.00
    Operating Income 56.43 M 43.35 M 24.56 M 13.53 M 6.40 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 497,000.00 749,000.00 582,000.00 507,000.00 177,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -35,000.00 506,000.00 75,000.00 486,000.00 505,000.00
    Earnings Before Interest & Taxes (EBIT) 56.89 M 44.60 M 25.21 M 14.52 M 7.08 M
    Interest Expenses On Debt 482,000.00 145,000.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 56.41 M 44.46 M 25.21 M 14.52 M 7.08 M
    Income Taxes 21.40 M 17.30 M 9.36 M 4.51 M -1.54 M
    Current Domestic Income Tax 17.83 M 13.91 M 4.89 M 2.04 M 96,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 3.57 M 3.39 M 4.47 M 2.47 M -1.63 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 35.01 M 27.16 M 15.86 M 10.02 M 8.62 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 35.01 M 27.16 M 15.86 M 10.02 M 8.62 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 35.01 M 27.16 M 15.86 M 10.02 M 8.62 M