Helmerich & Payne Incorporated
Company Income Statement
| Sep 2007 | Sep 2006 | Sep 2005 | Sep 2004 | |
| Sales | 1.63B | 1.22B | 800.73M | 593.33M |
| Cost of Sales | 862.25M | 661.56M | 484.20M | 416.62M |
| Gross Operating Profit | 767.40M | 563.25M | 316.52M | 176.70M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 47.40M | 51.87M | 41.02M | 37.66M |
| Operating Income before D & A (EBITDA) | 720.00M | 511.38M | 275.51M | 139.04M |
| Depreciation & Amortization | 146.04M | 101.58M | 96.30M | 94.44M |
| Interest Income | 4.23M | 9.83M | 5.81M | 0.00 |
| Other Income - Net | 105.62M | 28.00M | 40.28M | 27.60M |
| Special Income / Charges | 16.66M | 0.00 | 0.00 | -51.52M |
| Total Income Before Interest Expenses (EBIT) | 710.37M | 454.89M | 227.71M | 21.42M |
| Interest Expense | 10.13M | 6.64M | 12.64M | 12.70M |
| Pre-Tax Income | 700.24M | 448.25M | 215.07M | 8.72M |
| Income Taxes | 250.98M | 154.39M | 87.46M | 4.36M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 449.26M | 293.86M | 127.61M | 4.36M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 449.26M | 293.86M | 127.61M | 4.36M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 449.26M | 293.86M | 127.61M | 4.36M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
432.60M | 293.86M | 127.61M | 55.88M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 449.26M | 293.86M | 127.61M | 4.36M |
| Basic EPS from Continuing Ops. | 4.35 | 2.81 | 1.25 | 0.05 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.35 | 2.81 | 1.25 | 0.05 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 4.35 | 2.81 | 1.25 | 0.05 |
| Basic Normalized Net Income/Share | 4.19 | 2.81 | 1.25 | 0.58 |
| EPS fr Continuing Ops. | 4.27 | 2.77 | 1.23 | 0.05 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.27 | 2.77 | 1.23 | 0.05 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 4.27 | 2.77 | 1.23 | 0.05 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.11 | 2.77 | 1.23 | 0.58 |
| Dividends Paid per Share | 0.18 | 0.17 | 0.17 | 0.16 |
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