Advertisement
Oilfield - Information by Quarter
2012 2011($000s) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4----------------------------------------------------------------------------Revenue 50,452 38,951 47,178 44,486 43,299 32,723 46,491 51,134Cost of Sales 30,937 28,491 30,442 29,665 23,194 19,370 28,400 31,579----------------------------------------------------------------------------Gross Profit 19,515 10,460 16,736 14,821 20,105 13,353 18,091 19,555----------------------------------------------------------------------------Gross Profit as % of revenue 39% 27% 35% 33% 46% 41% 39% 38%----------------------------------------------------------------------------Capital Expenditure s 6,749 5,347 9,303 14,698 5,859 8,623 14,772 12,781----------------------------------------------------------------------------Amortization included in Cost of Sales 3,185 2,692 2,987 3,086 3,730 3,340 3,895 4,423---------------------------------------------------------------------------- 2010($000s) Q1 Q2 Q3 Q4--------------------------------------------Revenue 38,322 30,659 36,062 40,906Cost of Sales 23,290 18,201 19,690 23,056--------------------------------------------Gross Profit 15,032 12,458 16,372 17,850--------------------------------------------Gross Profit as % of revenue 39% 41% 45% 44%--------------------------------------------Capital Expenditure s 1,043 3,108 6,060 10,551--------------------------------------------Amortization included in Cost of Sales 3,676 3,334 3,251 3,712--------------------------------------------
Oilfield - Year to Date Information
2012 2011($000s) Q1 Q2-YTD Q3-YTD Q4-YTD Q1 Q2-YTD Q3-YTD Q4-YTD----------------------------------------------------------------------------Revenue 50,452 89,403 136,581 181,067 43,299 76,022 122,513 173,647Cost of Sales 30,937 59,428 89,870 119,535 23,194 42,564 70,964 102,543----------------------------------------------------------------------------Gross Profit 19,515 29,975 46,711 61,532 20,105 33,458 51,549 71,104----------------------------------------------------------------------------Gross Profit as % of revenue 39% 34% 34% 34% 46% 44% 42% 41%----------------------------------------------------------------------------Capital Expenditure s 6,749 12,096 21,399 36,097 5,859 14,482 29,254 42,035----------------------------------------------------------------------------Amortization included in Cost of Sales 3,185 5,877 8,864 11,950 3,730 7,070 10,965 15,387---------------------------------------------------------------------------- 2010($000s) Q1 Q2-YTD Q3-YTD Q4-YTD--------------------------------------------Revenue 38,322 68,981 105,043 145,949Cost of Sales 23,290 41,491 61,181 84,237--------------------------------------------Gross Profit 15,032 27,490 43,862 61,712--------------------------------------------Gross Profit as % of revenue 39% 40% 42% 42%--------------------------------------------Capital Expenditure s 1,043 4,151 10,211 20,762--------------------------------------------Amortization included in Cost of Sales 3,676 7,010 10,261 13,973--------------------------------------------
