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ZaZa Energy Corp (ZAZA)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K
Revenues   [+]11.58.9205.217.610.5 
            Revenue growth  29.4%-95.7%1067.4%67.5%  
Cost of goods sold  3.62.13.61.00.0 
Gross profit  7.86.7201.616.510.5 
            Gross margin  68.3%76.0%98.2%94.1%99.8% 
Selling, general and administrative   [+]19.729.497.918.13.6 
Other operating expenses   [+]  19.60.0  
EBITDA   [+]   -1.56.9 
            EBITDA margin  -167.0%-295.9%41.0%-8.8%65.4% 
Depreciation and amortization     0.90.3 
EBIT   [+]-19.2-26.384.0-2.56.5 
            EBIT margin  -167.0%-295.9%41.0%-14.0%62.1% 
Non-recurring items   [+]2.980.19.8   
Interest expense  14.014.314.70.30.0 
Other income (expense), net   [+]-1.2-9.852.20.10.1 
Pre-tax income  -37.4-130.4111.8-2.66.6 
Income taxes  -14.6-33.082.90.10.1 
            Tax rate  39.0%25.3%74.2% 1.1% 
Net income  -8.2-67.6-106.2-2.96.4 
            Net margin  -71.7%-761.4%-51.8%-16.2%61.4% 
   
Basic EPS   [+]($0.75)($6.53)($1.08)($0.04)$0.08 
Diluted EPS   [+]($0.75)($6.53)($1.07)($0.04)$0.08 
   
Shares outstanding (basic)   [+]11.010.398.076.076.0 
Shares outstanding (diluted)   [+]11.010.399.776.076.0 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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