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Pharos Energy Plc (PHAR.LN)

Pharos Energy Plc (PHAR.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Sales 57,160 29,386 45,518 41,947 54,222
Cost of Goods 19,587 11,347 24,643 21,541 31,840
Gross Profit 37,573 18,039 20,875 20,406 22,382
Operating Expenses 6,780 5,985 4,763 3,713 20,933
Operating Income 30,793 12,055 16,113 16,693 1,449
Interest Expense 459 95 66 290 439
Other Income 3,329 2,928 1,455 955 32,203
Pre-tax Income 33,663 14,888 17,502 17,358 33,213
Income Tax 13,367 6,687 7,346 8,482 7,436
Net Income Continuous 20,296 8,201 10,155 8,877 25,776
Net Income Discontinuous 181 21,369 N/A N/A N/A
Net Income $20,477 $29,570 $10,155 $8,877 $25,776
EPS Basic Total Ops 0.07 0.40 0.04 0.03 0.09
EPS Basic Continuous Ops 0.07 0.11 0.04 0.03 0.09
EPS Basic Discontinuous Ops 0.00 0.29 0.00 0.00 0.00
EPS Diluted Total Ops 0.06 0.35 0.03 0.03 0.09
EPS Diluted Continuous Ops 0.06 0.10 0.03 0.03 0.09
EPS Diluted Discontinuous Ops 0.00 0.25 0.00 0.00 0.00
EBITDA(a) $41,447 $21,443 $26,493 $28,379 $44,814
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