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(PGN) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
2016 		(Dec 31 2015) (Dec 31 2014) (FY 2011) (FY 2010)
Revenues
Revenue, Oil and Gas Services591.85
Revenues0.00
Reimbursement Revenue44.32
Total Revenue636.18
Costs & Expenses
Cost of Goods and Services Sold411.84
Gross Profit224.34
Selling, Administration, Marketing43.56
Depreciation & Amortization220.00
Tangible Asset Impairment Charges129.92
Other exp. /-income0.24
Taxes other than on income0.00
Total operating costs including COS805.55
Operating income / -loss-169.38
Interest Expense77.27
Net Interest (-)Expense / Income-77.27
Other loss/ -income0.68
Total costs & expenses954.18
Income & Taxes
Income / -loss before income taxes-318.00
Income taxes expenses / -benefit20.49
Income after income taxes-338.36
Net income / -loss of other equity0.13
Income / -loss from continuing operations-338.36
Discontinued operations0.00
Non-controlling interests0.00
Net income / -loss-338.36
Income / -loss to shareholder-338.36
EBIT-240.73
EBITD-20.73
EBITDA-20.73
Earnings Per Share
Basic EPS (excl. extra items)-3.87
Extraordinary items0.00
Basic Net EPS-3.87
Basic shares outstanding (Mill. of Units)87.53
Diluted Net EPS-3.87
Diluted average shares (Mill. of Units)87.53
Dividend per share0.00
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