Ultrapetrol (Bahamas) LimitedNassau, Bahamas (NASDAQ (GM): ULTR)

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Ultrapetrol Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 221.7 173.5 125.4
Cost of Goods Sold 131.2 44.0 75.2
Gross Profit 90.6 129.5 50.2
Gross Profit Margin 40.8% 74.7% 40.0%
SG&A Expense 8.9 67.5 (15.4)
Depreciation & Amortization 36.1 29.1 22.4
Operating Income 45.5 32.9 43.3
Operating Margin 20.5% 19.0% 34.5%
Nonoperating Income (15.3) 0.2 (18.1)
Nonoperating Expenses 20.2 19.0 --
Income Before Taxes 10.1 14.6 25.1
Income Taxes 4.9 2.2 0.8
Net Income After Taxes 5.2 12.4 24.4

Continuing Operations 4.4 10.5 14.6
Discontinued Operations -- -- --
Total Operations 4.4 10.5 14.6
Total Net Income 4.4 10.5 14.6
Net Profit Margin 2.0% 6.1% 11.6%

Diluted EPS from Total Net Income ($) 0.14 0.58 1.25
Dividends per Share -- -- --
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