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  • MEXCO ENERGY CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 4.93 M 3.90 M 2.97 M 3.72 M 2.97 M
    Cost of Goods Sold (Excluding Depreciation) 1.20 M 1.24 M 870,778.00 843,927.00 780,233.00
    Depreciation, Depletion and Amortization 1.05 M 805,880.00 676,883.00 681,801.00 607,003.00
    Gross Income 2.68 M 1.85 M 1.42 M 2.19 M 1.58 M
    Selling, General & Admin Expenses 876,756.00 821,786.00 829,180.00 817,332.00 658,360.00
    Other Operating Expense 28,578.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 50,000.00 50,000.00 50,000.00 20,540.00 0.00
    Operating Income 1.78 M 1.03 M 594,876.00 1.38 M 924,230.00
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 261,617.00 0.00
    Non-operating Interest Income 1,838.00 5,113.00 4,670.00 2,837.00 746.00
    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 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 1.78 M 1.04 M 599,546.00 1.12 M 924,976.00
    Interest Expenses On Debt 81,961.00 105,312.00 24,046.00 98,657.00 89,154.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.70 M 931,238.00 575,500.00 1.02 M 835,822.00
    Income Taxes 528,262.00 217,594.00 -28,050.00 272,140.00 272,609.00
    Current Domestic Income Tax 539,048.00 -19,312.00 76,597.00 33,371.00 -13,026.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -10,786.00 217,594.00 -28,050.00 291,452.00 196,012.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 -4,835.00 -41,799.00 -14,314.00
    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 1.17 M 713,644.00 608,385.00 788,805.00 577,527.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.17 M 713,644.00 608,385.00 788,805.00 577,527.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.17 M 713,644.00 608,385.00 788,805.00 577,527.00