Kodiak Energy Inc
OTC:KDKN
Income Statement
Earnings Waterfall
Kodiak Energy Inc
Income Statement
Kodiak Energy 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+170%
|
0
+11%
|
0
N/A
|
0
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+121%
|
2
+70%
|
3
+34%
|
3
+2%
|
3
0%
|
3
-12%
|
3
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
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)
+52%
|
(0)
-100%
|
(0)
N/A
|
(0)
+55%
|
(0)
-11%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+228%
|
1
+76%
|
2
+39%
|
2
+2%
|
1
-17%
|
1
-33%
|
1
-13%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(19)
|
(19)
|
(21)
|
(25)
|
(10)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(17)
|
(17)
|
(18)
|
(23)
|
(7)
|
(7)
|
(6)
|
(2)
|
(3)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(1)
-57%
|
(1)
-114%
|
(2)
-65%
|
(3)
-60%
|
(3)
-4%
|
(3)
+0%
|
(3)
-3%
|
(3)
+12%
|
(3)
-7%
|
(3)
0%
|
(3)
+8%
|
(3)
-17%
|
(3)
+1%
|
(19)
-507%
|
(19)
-2%
|
(20)
-5%
|
(24)
-20%
|
(9)
+65%
|
(8)
+4%
|
(7)
+18%
|
(4)
+37%
|
(5)
-20%
|
(5)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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 |
(1)
N/A
|
(1)
-16%
|
(2)
-44%
|
(3)
-37%
|
(3)
-10%
|
(3)
-4%
|
(3)
0%
|
(3)
-6%
|
(3)
+14%
|
(3)
-6%
|
(3)
+1%
|
(3)
+11%
|
(3)
-21%
|
(3)
-1%
|
(19)
-514%
|
(19)
-2%
|
(20)
-3%
|
(24)
-21%
|
(8)
+66%
|
(8)
+3%
|
(8)
+5%
|
(5)
+36%
|
(6)
-24%
|
(7)
-16%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(19)
|
(19)
|
(20)
|
(24)
|
(8)
|
(8)
|
(8)
|
(5)
|
(6)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-16%
|
(2)
-44%
|
(3)
-37%
|
(3)
-10%
|
(3)
-4%
|
(3)
-2%
|
(3)
-4%
|
(3)
+19%
|
(2)
+30%
|
(2)
+6%
|
(1)
+14%
|
(2)
-42%
|
(3)
-47%
|
(19)
-521%
|
(19)
-2%
|
(20)
-2%
|
(24)
-21%
|
(8)
+67%
|
(7)
+4%
|
(7)
+6%
|
(3)
+50%
|
(4)
-18%
|
(4)
-9%
|
|
| EPS (Diluted) |
-0.6
N/A
|
-0.05
+92%
|
-0.02
+60%
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.17
-467%
|
-0.17
N/A
|
-0.18
-6%
|
-0.22
-22%
|
-0.07
+68%
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.03
N/A
|
-0.04
-33%
|
|