ATP Oil & Gas Corp.
ATPGQ · OTC
3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | |
|---|---|---|---|---|
| Revenue | $146,613 | $177,690 | $170,135 | $172,883 |
| % Growth | -17.5% | 4.4% | -1.6% | – |
| Cost of Goods Sold | $26,905 | $122,202 | $0 | $1,193 |
| Gross Profit | $119,708 | $55,488 | $170,135 | $171,690 |
| % Margin | 81.6% | 31.2% | 100% | 99.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $17,956 | $9,800 | $13,540 | $10,166 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $107,055 | -$46,863 | $124,441 | $131,009 |
| Operating Income | $11,815 | $90,416 | $45,694 | -$5,023 |
| % Margin | 8.1% | 50.9% | 26.9% | -2.9% |
| Other Income/Exp. Net | -$132,785 | -$123,643 | $9,405 | -$59,975 |
| Pre-Tax Income | -$120,970 | -$33,227 | $55,099 | -$64,998 |
| Tax Expense | $10,551 | -$20,716 | $44,136 | -$14,494 |
| Net Income | -$138,900 | -$22,179 | $1,134 | -$54,066 |
| % Margin | -94.7% | -12.5% | 0.7% | -31.3% |
| EPS | 0 | 0 | 0 | 0 |
| % Growth | – | – | – | – |
| EPS Diluted | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $39 | $68 | $59 |
| Interest Expense | $73,854 | $76,528 | $77,356 | $97,043 |
| Depreciation & Amortization | $84,906 | $67,221 | $77,715 | $74,318 |
| EBITDA | $97,599 | $169,611 | $123,477 | $115,058 |
| % Margin | 66.6% | 95.5% | 72.6% | 66.6% |