w&t offshore inc (WTI:New York)

Financial Statements for w&t offshore inc (WTI)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		611.0	705.8	971.0	874.5
TOTAL REVENUES		611.0	705.8	971.0	874.5
Cost of Goods Sold		237.8	197.7	241.7	253.1
GROSS PROFIT		373.2	508.1	729.3	621.4
Selling General & Admin Expenses, Total		43.0	52.8	72.7	81.4
Depreciation & Amortization, Total		308.1	268.4	299.0	336.2
Other Operating Expenses		41.8	29.9	27.9	34.0
OTHER OPERATING EXPENSES, TOTAL		392.9	351.1	399.6	451.6
OPERATING INCOME		-19.7	156.9	329.7	169.8
Interest Expense		-40.1	-37.7	-42.5	-50.0
Interest and Investment Income		0.8	0.7	0.1	--
NET INTEREST EXPENSE		-39.2	-37.0	-42.4	-50.0
EBT, EXCLUDING UNUSUAL ITEMS		-58.9	119.9	287.3	119.8
Merger & Restructuring Charges		--	-0.5	-1.6	-0.6
Gain (Loss) on Sale of Assets		--	--	--	0.2
Other Unusual Items, Total		-203.1	10.4	-21.4	0.1
Insurance Settlements		18.7	10.4	1.3	0.1
Other Unusual Items		-2.9	--	-22.7	--
EBT, INCLUDING UNUSUAL ITEMS		-262.0	129.8	264.3	119.5
Income Tax Expense		-74.1	11.9	91.5	47.5
Earnings from Continuing Operations		-187.9	117.9	172.8	72.0
NET INCOME		-187.9	117.9	172.8	72.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-187.9	116.7	169.6	71.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-187.9	116.7	169.6	71.0

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