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  • ULTRA PETROLEUM CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.08 B 566.64 M 592.67 M 516.49 M 259.05 M
    Cost of Goods Sold (Excluding Depreciation) 240.55 M 115.37 M 110.01 M 89.60 M 50.87 M
    Depreciation, Depletion and Amortization 184.80 M 135.47 M 93.50 M 58.10 M 30.25 M
    Gross Income 659.05 M 315.80 M 389.16 M 368.79 M 177.93 M
    Selling, General & Admin Expenses 17.05 M 13.26 M 14.94 M 14.34 M 7.08 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total
    Operating Income 642.01 M 302.54 M 374.23 M 354.45 M 170.85 M
    Extraordinary Credit - Pretax 33.22 M 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 418,000.00 1.09 M 1.94 M 612,153.00 90,760.00
    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) 675.64 M 303.62 M 376.17 M 355.06 M 170.94 M
    Interest Expenses On Debt 21.28 M 17.76 M 3.91 M 3.29 M 3.78 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 654.36 M 285.86 M 372.26 M 351.77 M 167.16 M
    Income Taxes 240.50 M 105.62 M 141.06 M 123.47 M 58.01 M
    Current Domestic Income Tax 84.31 M 14.51 M 26.94 M 50.64 M 261,826.00
    Current Foreign Income Tax 0.00 0.00 18.94 M 3.56 M 0.00
    Deferred Domestic Income Tax 156.19 M 91.11 M 95.18 M 57.23 M 53.14 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 12.04 M 4.60 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    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 -97.65 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 316.21 M 180.24 M 231.20 M 228.30 M 109.15 M
    Extra Items & Gain (Loss) Sale of Assets 98.07 M 82.79 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 414.28 M 263.04 M 231.20 M 228.30 M 109.15 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 316.62 M 180.24 M 231.20 M 228.30 M 109.15 M