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  • HARVEST NATURAL RESOURCES IN Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 0.00 11.22 M 59.51 M 236.94 M 186.07 M
    Cost of Goods Sold (Excluding Depreciation) 27.23 M 850,000.00 9.24 M 39.72 M 33.32 M
    Depreciation, Depletion and Amortization 201,000.00 384,000.00 10.51 M 43.97 M 36.02 M
    Gross Income -27.43 M 9.98 M 39.76 M 153.25 M 116.72 M
    Selling, General & Admin Expenses 27.22 M 29.10 M 26.42 M 22.82 M 21.86 M
    Other Operating Expense -206,000.00 423,000.00 7.84 M 6.36 M 5.56 M
    Operating Expenses - Total 12.24 M 11.90 M 12.98 M 21.08 M 29.36 M
    Operating Income -54.44 M -19.54 M 5.50 M 124.07 M 89.30 M
    Extraordinary Credit - Pretax 3.42 M 49.62 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 4.55 M 2.93 M
    Non-operating Interest Income 3.66 M 9.05 M 9.41 M 4.20 M 2.08 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 0.00 -121,000.00 2.75 M 554,000.00
    Earnings Before Interest & Taxes (EBIT) -47.36 M 39.14 M 14.78 M 126.48 M 89.02 M
    Interest Expenses On Debt 1.73 M 8.22 M 23.16 M 3.39 M 7.75 M
    Interest Capitalized 0.00 0.00 0.00
    Pretax Income -49.09 M 30.91 M -8.37 M 123.09 M 81.27 M
    Income Taxes 25,000.00 6.31 M 60.92 M 57.02 M 33.29 M
    Current Domestic Income Tax -128,000.00 400,000.00 0.00 739,000.00 -8,000.00
    Current Foreign Income Tax 153,000.00 5.91 M 63.47 M 53.30 M 34.58 M
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 -2.56 M 2.98 M -1.28 M
    Income Tax Credits
    Minority Interest 6.93 M 19.78 M -10.73 M 15.23 M 13.62 M
    Equity in Earnings 34.58 M 55.30 M 0.00 0.00 0.00
    After Tax Income Expense 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 -21.46 M 60.12 M -58.56 M 50.84 M 34.36 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -21.46 M 60.12 M -58.56 M 50.84 M 34.36 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -21.46 M 60.12 M -58.56 M 50.84 M 34.36 M