TransCoastal Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Jun '15 Jun 30, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Operating Revenue	2.4	3.82	3.73	3.68	3.12
Other Revenue	-0.28	0.02	0.16	3.04	0.12
Revenue	2.12	3.84	3.89	6.73	3.23
Revenue Growth (YoY)	-39.35%	-1.44%	-42.15%	107.98%	-
Cost of Revenue	0.98	0.89	1.15	1.29	1.44
Gross Profit	1.14	2.95	2.74	5.44	1.8
Selling, General & Admin	4.36	4.12	3.66	2.73	3.09
Other Operating Expenses	-1.14	-0.69	0.31	0.26	0.15
Operating Expenses	3.71	3.96	4.68	3.64	3.67
Operating Income	-2.57	-1.02	-1.94	1.79	-1.87
Interest Expense	-1.8	-0.77	-0.71	-0.71	-0.76
Interest & Investment Income	-	-	-	0	-
Other Non Operating Income (Expenses)	0.1	0.1	0.06	-0.04	-0.1
EBT Excluding Unusual Items	-4.27	-1.7	-2.59	1.04	-2.73
Legal Settlements	1.09	-	-1.47	-	-
Pretax Income	-3.18	-1.7	-4.05	1.04	-2.73
Net Income	-3.18	-1.7	-4.05	1.04	-2.73
Preferred Dividends & Other Adjustments	0.13	0.15	-	-	-
Net Income to Common	-3.32	-1.85	-4.05	1.04	-2.73
Shares Outstanding (Basic)	28	24	23	22	22
Shares Outstanding (Diluted)	28	24	23	22	22
Shares Change (YoY)	24.28%	8.47%	1.63%	0.71%	-
EPS (Basic)	-0.12	-0.08	-0.18	0.05	-0.12
EPS (Diluted)	-0.12	-0.08	-0.18	0.05	-0.12
Free Cash Flow	-0.89	-2.07	-2.53	0.53	-2.89
Free Cash Flow Per Share	-0.03	-0.09	-0.11	0.02	-0.13
Gross Margin	53.85%	76.84%	70.52%	80.81%	55.63%
Operating Margin	-121.05%	-26.52%	-49.73%	26.63%	-57.92%
Profit Margin	-156.44%	-48.11%	-104.16%	15.40%	-84.45%
Free Cash Flow Margin	-42.09%	-53.90%	-64.89%	7.91%	-89.27%
EBITDA	-2.06	-0.45	-1.19	2.49	-1.42
EBITDA Margin	-96.98%	-11.71%	-30.48%	37.01%	-44.00%
D&A For EBITDA	0.51	0.57	0.75	0.7	0.45
EBIT	-2.57	-1.02	-1.94	1.79	-1.87
EBIT Margin	-121.05%	-26.52%	-49.73%	26.63%	-57.92%
Revenue as Reported	3.28	4.56	3.62	6.51	3.11

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