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  • DELTA PETE CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 271.18 M 151.34 M 181.36 M 139.50 M 37.24 M
    Cost of Goods Sold (Excluding Depreciation) 10.98 M 9.06 M 4.69 M 6.82 M 2.41 M
    Depreciation, Depletion and Amortization 113.26 M 85.42 M 80.47 M 40.85 M 9.91 M
    Gross Income 146.94 M 56.85 M 96.20 M 91.83 M 24.92 M
    Selling, General & Admin Expenses 53.61 M 49.62 M 35.70 M 32.98 M 6.88 M
    Other Operating Expense 201.47 M 138.57 M 74.12 M 47.40 M 13.31 M
    Operating Expenses - Total 13.58 M 17.10 M 10.82 M 19.46 M 1.86 M
    Operating Income -108.14 M -131.34 M -13.62 M 11.46 M 4.73 M
    Extraordinary Credit - Pretax 3.36 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 362.31 M 61.30 M 11.36 M 0.00 0.00
    Non-operating Interest Income 10.13 M 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 19.07 M 58.78 M 33.24 M -32.97 M -737,000.00
    Earnings Before Interest & Taxes (EBIT) -437.88 M -133.87 M 8.26 M -21.51 M 3.99 M
    Interest Expenses On Debt 41.42 M 27.20 M 26.89 M 18.15 M 1.76 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -479.30 M -161.07 M -18.63 M -39.66 M 2.23 M
    Income Taxes -11.72 M 2.68 M -7.93 M -15.28 M 0.00
    Current Domestic Income Tax 0.00 42,000.00 192,000.00 0.00 0.00
    Current Foreign Income Tax 66,000.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -11.79 M 2.64 M -8.12 M -15.28 M 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -11.49 M -1.23 M 2.60 M 1.38 M -70,000.00
    Equity in Earnings 3.38 M -393,000.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -452.71 M -162.90 M -13.30 M -25.76 M 2.30 M
    Extra Items & Gain (Loss) Sale of Assets 718,000.00 -4.00 M 13.73 M 24.58 M 2.76 M
    Net Income Before Preferred Dividends -452.00 M -166.90 M 435,000.00 -1.18 M 5.06 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -452.71 M -162.90 M 435,000.00 -25.76 M 2.30 M