Xtra Energy Corp. (XTPT)

Xtra Energy Income Statement

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

Fiscal Year	TTM	FY 2011	FY 2010
Period Ending	Dec 31, 2011	Dec 31, 2011	Dec 31, 2010
Revenue	0.56	0.56	0.52
Revenue Growth (YoY)	-	8.01%	-
Gross Profit	0.56	0.56	0.52
Selling, General & Admin	0.43	0.43	0.34
Operating Expenses	0.43	0.43	0.34
Operating Income	0.13	0.13	0.18
Pretax Income	0.13	0.13	0.18
Income Tax Expense	0.04	0.04	0.05
Net Income	0.1	0.1	0.13
Net Income to Common	0.1	0.1	0.13
Net Income Growth	-	-26.26%	-
Shares Outstanding (Basic)	201	201	1
Shares Outstanding (Diluted)	201	201	1
Shares Change (YoY)	-	14798.37%	-
EPS (Basic)	0.00	0.00	0.10
EPS (Diluted)	0.00	0.00	0.10
EPS Growth	-	-99.51%	-
Free Cash Flow	-0.08	-0.08	0.78
Free Cash Flow Per Share	-0.00	-0.00	0.58
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	23.94%	23.94%	35.06%
Profit Margin	17.24%	17.24%	25.24%
Free Cash Flow Margin	-13.76%	-13.76%	150.92%
EBIT	0.13	0.13	0.18
EBIT Margin	23.94%	23.94%	35.06%
Effective Tax Rate	28.00%	28.00%	28.00%

Source: S&P Capital IQ. Standard template. Financial Sources.