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  • PETROFLOW ENERGY LTD Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 18.26 M 15.20 M 12.46 M 10.43 M 10.15 M
    Cost of Goods Sold (Excluding Depreciation) 7.81 M 5.96 M 5.18 M 4.16 M 4.00 M
    Depreciation, Depletion and Amortization 945,932.00 749,272.00 653,091.00 580,991.00 716,378.00
    Gross Income 9.50 M 8.49 M 6.63 M 5.69 M 5.43 M
    Selling, General & Admin Expenses 8.20 M 7.33 M 5.82 M 5.23 M 4.69 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.29 M 419,886.00 380,464.00 277,159.00 373,993.00
    Operating Income 1.30 M 1.17 M 812,067.00 456,179.00 738,874.00
    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 215,292.00 412,479.00 330,843.00 220,805.00 37,802.00
    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) 1.51 M 1.58 M 1.14 M 676,984.00 776,676.00
    Interest Expenses On Debt 0.00 1,044.00 4,299.00 8,017.00 65,307.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.51 M 1.58 M 1.14 M 668,967.00 711,369.00
    Income Taxes -98,438.00 -590,792.00 -372,500.00 0.00 0.00
    Current Domestic Income Tax 27,562.00 9,208.00 5,500.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -126,000.00 -600,000.00 -378,000.00 0.00 0.00
    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 -11,110.00 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 1.60 M 2.17 M 1.51 M 668,967.00 711,369.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.60 M 2.17 M 1.51 M 668,967.00 711,369.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.60 M 2.17 M 1.51 M 668,967.00 711,369.00