Pardee Resources Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2012	FY 2011	FY 2010	FY 2006	FY 2005
Period Ending	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005
Revenue	50.63	56.76	55.22	27.28	26.29
Revenue Growth (YoY)	-10.80%	2.79%	102.39%	3.79%	23.96%
Cost of Revenue	21.36	19.42	17.68	-	-
Gross Profit	29.27	37.34	37.54	-	26.29
Selling, General & Admin	5.18	5.12	4.74	-	-
Operating Expenses	5.18	5.12	4.74	-	-
Operating Income	24.09	32.22	32.8	-	-
Interest Expense	-	-	-0.03	-	-
Interest & Investment Income	0.05	0.06	0.05	-	-
Pretax Income	24.14	32.29	32.82	-	-
Income Tax Expense	6.7	11.4	11.46	-	-
Earnings From Continuing Operations	17.44	20.88	21.36	-	-
Net Income	17.44	20.88	21.36	10.16	10.09
Net Income to Common	17.44	20.88	21.36	-	-
Net Income Growth	-16.50%	-2.23%	110.22%	0.67%	29.31%
Shares Outstanding (Basic)	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	-	-
Shares Change (YoY)	-0.11%	0.93%	-	-	-
EPS (Basic)	24.27	29.04	29.98	-	-
EPS (Diluted)	24.27	29.04	29.98	-	-
EPS Growth	-16.41%	-3.13%	-	-	-
Free Cash Flow	11.74	26.58	13.4	-	-
Free Cash Flow Per Share	16.35	36.97	18.81	-	-
Dividend Per Share	6.600	6.000	5.500	-	-
Dividend Growth	10.00%	9.09%	-	-	-
Gross Margin	57.81%	65.79%	67.98%	-	100.00%
Operating Margin	47.58%	56.77%	59.40%	-	-
Profit Margin	34.44%	36.79%	38.68%	-	-
Free Cash Flow Margin	23.20%	46.83%	24.27%	-	-
EBITDA	36.04	42.68	42.81	-	-
EBITDA Margin	71.18%	75.20%	77.52%	-	-
D&A For EBITDA	11.95	10.46	10.01	-	-
EBIT	24.09	32.22	32.8	-	-
EBIT Margin	47.58%	56.77%	59.40%	-	-
Effective Tax Rate	27.77%	35.32%	34.92%	-	-
Revenue as Reported	50.63	56.76	55.22	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.