W&T Offshore (WTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Sales | 585,136 | 508,715 | 422,587 | 191,335 |
| Cost of Goods | 88,434 | 87,574 | 76,160 | 30,126 |
| Gross Profit | 496,702 | 421,141 | 346,427 | 161,209 |
| Operating Expenses | 199,649 | 181,215 | 159,321 | 100,127 |
| Operating Income | 297,487 | 240,500 | 187,266 | 61,208 |
| Interest Expense | 1,145 | 2,118 | 2,508 | 3,050 |
| Other Income | -6,316 | -8,892 | -7,164 | -3,701 |
| Pre-tax Income | 290,026 | 229,490 | 177,594 | 54,457 |
| Income Tax | 101,003 | 80,008 | 61,156 | 52,408 |
| Net Income Continuous | 189,023 | 149,482 | 116,438 | 2,049 |
| Net Income | $189,023 | $149,482 | $116,582 | $2,049 |
| EPS Basic Total Ops | 2.91 | 2.82 | 2.14 | N/A |
| EPS Basic Continuous Ops | 2.91 | 2.84 | 2.14 | N/A |
| EPS Diluted Total Ops | 2.87 | 2.27 | 1.79 | N/A |
| EPS Diluted Continuous Ops | 2.87 | 2.27 | 1.79 | N/A |
| EBITDA(a) | $481,662 | $405,769 | $331,400 | $151,732 |