zaza energy corp (ZAZA:NASDAQ GM)

Financial Statements for zaza energy corp (ZAZA)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		--	0.4	2.5	9.6
TOTAL REVENUES		--	0.4	2.5	9.6
Cost of Goods Sold		--	0.0	1.0	3.6
GROSS PROFIT		--	0.3	1.5	6.0
Selling General & Admin Expenses, Total		0.0	3.6	15.7	101.2
Depreciation & Amortization, Total		--	0.3	0.9	-100.6
Other Operating Expenses		--	-9.8	-15.0	0.0
OTHER OPERATING EXPENSES, TOTAL		0.0	-5.8	1.6	0.6
OPERATING INCOME		0.0	6.2	-0.1	5.4
Interest Expense		--	0.0	-0.3	-14.7
Interest and Investment Income		--	--	0.0	--
NET INTEREST EXPENSE		--	0.0	-0.3	-14.7
Currency Exchange Gains (Loss)		--	--	--	-0.1
Other Non-Operating Income (Expenses)		--	--	--	-2.6
EBT, EXCLUDING UNUSUAL ITEMS		0.0	6.2	-0.3	-12.0
Merger & Restructuring Charges		--	--	-2.4	-9.7
Other Unusual Items, Total		0.1	0.4	--	50.5
Other Unusual Items		0.1	0.4	--	50.5
EBT, INCLUDING UNUSUAL ITEMS		0.1	6.5	-2.7	28.9
Income Tax Expense		--	0.1	0.1	82.9
Earnings from Continuing Operations		0.1	6.4	-2.9	-54.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	--	-52.2
NET INCOME		0.1	6.4	-2.9	-106.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		0.1	6.4	-2.9	-106.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		0.1	6.4	-2.9	-54.1

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