perpetual energy inc (PMT:Toronto)

Financial Statements for perpetual energy inc (PMT)

Currency in Millions of Canadian Dollars	As of:	Dec 31 2009 Reclassified CAD	Dec 31 2010 Restated CAD	Dec 31 2011 Restated CAD	Dec 31 2012 CAD	4 Year Trend
Revenues		231.6	253.7	225.7	163.5
TOTAL REVENUES		231.6	253.7	232.4	200.7
Cost of Goods Sold		116.8	103.0	100.3	90.5
GROSS PROFIT		114.8	150.7	132.1	110.2
Selling General & Admin Expenses, Total		61.5	58.0	53.9	40.8
Depreciation & Amortization, Total		197.7	249.3	141.7	160.0
Other Operating Expenses		-142.6	-89.7	7.5	-24.2
OTHER OPERATING EXPENSES, TOTAL		116.5	217.5	203.1	176.5
OPERATING INCOME		-1.7	-66.8	-70.9	-66.3
Interest Expense		-30.2	-72.2	-37.4	-36.4
Other Non-Operating Expenses, Total		--	-0.1	0.3	0.8
Other Non-Operating Income (Expenses)		--	-0.1	--	--
Gain (Loss) on Sale of Investments		0.0	-1.3	9.4	51.9
Gain (Loss) on Sale of Assets		8.5	41.8	--	--
Other Unusual Items, Total		37.3	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		13.9	-98.6	-98.6	-49.9
Income Tax Expense		0.4	2.1	1.6	-3.8
Minority Interest in Earnings		0.8	0.6	--	--
Earnings from Continuing Operations		13.6	-100.7	-100.2	-46.2
NET INCOME		14.4	-100.2	-100.2	-46.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		14.4	-100.2	-100.2	-46.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		14.4	-100.2	-100.2	-46.2

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