pdc energy inc (PDCE:NASDAQ GS)

Financial Statements for pdc energy inc (PDCE)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		240.9	283.1	349.9	323.8
TOTAL REVENUES		240.9	283.1	349.9	323.8
Cost of Goods Sold		119.7	131.6	132.8	122.0
GROSS PROFIT		121.2	151.6	217.1	201.8
Selling General & Admin Expenses, Total		62.4	55.9	59.4	81.4
Depreciation & Amortization, Total		131.8	114.6	131.6	153.8
Other Operating Expenses		10.1	-58.6	-44.4	-28.3
OTHER OPERATING EXPENSES, TOTAL		204.2	111.9	146.7	207.0
OPERATING INCOME		-83.0	39.7	70.4	-5.2
Interest Expense		-37.2	-33.2	-37.0	-48.3
Interest and Investment Income		0.3	0.1	0.0	0.0
NET INTEREST EXPENSE		-37.0	-33.2	-36.9	-48.3
EBT, EXCLUDING UNUSUAL ITEMS		-119.9	6.5	33.5	-53.5
Merger & Restructuring Charges		-1.5	--	--	--
Gain (Loss) on Sale of Assets		0.5	0.2	0.2	4.4
Other Unusual Items, Total		-4.2	--	-30.8	-184.5
Legal Settlements		--	--	-1.6	--
Other Unusual Items		-4.2	--	-6.7	-23.3
EBT, INCLUDING UNUSUAL ITEMS		-125.2	6.7	2.9	-233.6
Income Tax Expense		-45.1	0.7	-0.2	-88.8
Minority Interest in Earnings		1.8	0.3	--	--
Earnings from Continuing Operations		-80.1	6.0	3.1	-144.8
EARNINGS FROM DISCOUNTINUED OPERATIONS		-1.0	-0.1	10.4	14.1
NET INCOME		-79.3	6.2	13.4	-130.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-79.3	6.2	13.4	-130.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-78.3	6.3	3.1	-144.8

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