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  • TOREADOR RES CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 62.37 M 41.69 M 40.39 M 30.86 M 22.35 M
    Cost of Goods Sold (Excluding Depreciation) 5.81 M 14.13 M 3.95 M 11.94 M 8.51 M
    Depreciation, Depletion and Amortization 33.14 M 21.87 M 7.54 M 4.24 M 3.54 M
    Gross Income 23.43 M 5.69 M 28.90 M 22.93 M 8.98 M
    Selling, General & Admin Expenses 15.49 M 17.31 M 9.83 M 6.68 M 5.65 M
    Other Operating Expense 17.21 M 34.48 M 10.94 M 8.20 M 0.00
    Operating Expenses - Total 0.00
    Operating Income -9.27 M -46.10 M 8.13 M 7.85 M 4.83 M
    Extraordinary Credit - Pretax 458,000.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 87.01 M 14.45 M 3.44 M 2.31 M 3.08 M
    Non-operating Interest Income 1.78 M 1.83 M 1.99 M 1.71 M 396,000.00
    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 -609,000.00 -23.15 M 33,000.00 2.40 M 2.94 M
    Earnings Before Interest & Taxes (EBIT) -94.66 M -81.87 M 6.70 M 7.41 M 5.53 M
    Interest Expenses On Debt 7.85 M 4.29 M 891,000.00 1.63 M 1.61 M
    Interest Capitalized 0.00 0.00 0.00
    Pretax Income -102.51 M -86.16 M 5.81 M 5.78 M 3.92 M
    Income Taxes 6.08 M -4.68 M 3.65 M -1.66 M -3.58 M
    Current Domestic Income Tax -120,000.00 -588,000.00 -2.70 M 203,000.00 -377,000.00
    Current Foreign Income Tax 7.53 M 1.16 M 1.14 M 689,000.00 1.91 M
    Deferred Domestic Income Tax -443,000.00 135,000.00 -819,000.00 -11,000.00 -2.04 M
    Deferred Foreign Income Tax -887,000.00 2.94 M 718,000.00 -689,000.00 -1.73 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 22,000.00 401,000.00 222,000.00 -18,000.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations -22,000.00 11,000.00 47,000.00 1.18 M 0.00
    Net Income Before Extra Items/Preferred Div -108.60 M -81.47 M 2.58 M 7.71 M 7.48 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 7.04 M 0.00 0.00 17.54 M
    Net Income Before Preferred Dividends -108.60 M -74.42 M 2.58 M 10.60 M 25.02 M
    Preferred Dividend Requirements 0.00 162,000.00 162,000.00 684,000.00 714,000.00
    Net Income Available to Common -108.60 M -81.47 M 2.42 M 9.98 M 7.74 M