EGPI Firecreek Inc
OTC:EFIR
Income Statement
Earnings Waterfall
EGPI Firecreek Inc
Income Statement
EGPI Firecreek Inc
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
+400%
|
0
+120%
|
0
+36%
|
0
+13%
|
0
+6%
|
0
+61%
|
0
N/A
|
0
N/A
|
0
-12%
|
0
-46%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-61%
|
0
+155%
|
0
+100%
|
0
+13%
|
0
+226%
|
0
-2%
|
0
-9%
|
0
+3%
|
0
-54%
|
0
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
(0)
N/A
|
(0)
+25%
|
(0)
-100%
|
(0)
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-6%
|
(0)
-209%
|
(0)
-8%
|
(0)
+91%
|
(0)
+50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(7)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(7)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
(9)
N/A
|
(9)
-1%
|
(7)
+21%
|
(3)
+64%
|
(3)
+3%
|
(2)
+30%
|
(2)
+5%
|
(2)
-6%
|
(1)
+45%
|
(1)
+18%
|
(1)
+27%
|
(0)
+28%
|
(1)
-16%
|
(1)
-12%
|
(1)
-28%
|
(1)
-79%
|
(2)
-63%
|
(2)
-10%
|
(3)
-33%
|
(2)
+21%
|
(2)
+14%
|
(2)
+21%
|
(1)
+44%
|
(1)
-32%
|
(2)
-78%
|
(2)
+1%
|
(2)
-14%
|
(3)
-17%
|
(3)
+12%
|
(2)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(12)
-4%
|
(9)
+26%
|
(4)
+49%
|
(4)
+1%
|
(4)
+10%
|
(4)
+5%
|
(3)
+20%
|
(0)
+88%
|
(1)
-234%
|
(0)
+66%
|
(1)
-39%
|
(1)
-101%
|
(1)
-4%
|
(1)
-8%
|
(2)
-46%
|
(2)
-20%
|
(3)
-23%
|
(4)
-46%
|
(4)
-3%
|
(4)
+14%
|
(4)
-12%
|
(3)
+30%
|
(3)
-10%
|
(4)
-42%
|
(4)
+10%
|
(5)
-19%
|
(6)
-25%
|
(5)
+8%
|
(5)
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(12)
|
(9)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(11)
N/A
|
(11)
-4%
|
(8)
+26%
|
(4)
+51%
|
(4)
-7%
|
(4)
+10%
|
(4)
+5%
|
(3)
+20%
|
(1)
+51%
|
(2)
-43%
|
(2)
+16%
|
(1)
+24%
|
3
N/A
|
4
+32%
|
4
+19%
|
3
-21%
|
(3)
N/A
|
(4)
-27%
|
(6)
-45%
|
(7)
-9%
|
(4)
+35%
|
(5)
-17%
|
(4)
+27%
|
(4)
-3%
|
(5)
-27%
|
(4)
+21%
|
(5)
-22%
|
(6)
-24%
|
(6)
-2%
|
(5)
+11%
|
|
| EPS (Diluted) |
-1 659 643 916.91
N/A
|
-1 730 801 544.66
-4%
|
-1 062 833 067.98
+39%
|
-358 448 466.66
+66%
|
-303 913 347.31
+15%
|
-250 231 713.72
+18%
|
-220 044 979.75
+12%
|
-166 813 727.41
+24%
|
-16 628 068.55
+90%
|
-51 027 059.61
-207%
|
-7 289 104.17
+86%
|
-10 901 723.58
-50%
|
-53 067 021.77
-387%
|
-18 029 427.44
+66%
|
-19 617 456.76
-9%
|
-19 995 509.33
-2%
|
-10 395 291.36
+48%
|
-9 305 481.56
+10%
|
-5 083 553.89
+45%
|
-2 460 208.82
+52%
|
-17 259.42
+99%
|
-62 805.26
-264%
|
-44 884.55
+29%
|
-43 865.67
+2%
|
-1 154.82
+97%
|
-7.41
+99%
|
-13.01
-76%
|
-2.94
+77%
|
-3.41
-16%
|
-1.13
+67%
|
|