Ultrapetrol (Bahamas) Limited financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30
Revenue 99.38 86.34 98.95 112.59 121.79
Other Revenue, Total - - - - -
Total Revenue 99.38 86.34 98.95 112.59 121.79
Cost of Revenue, Total 68.58 60.48 75.17 79.27 85.56
Gross Profit 30.80 25.86 23.78 33.32 36.23
Selling/General/Admin. Expenses, Total 8.41 9.50 13.36 10.05 9.50
Research & Development - - - - -
Depreciation/Amortization 12.94 11.91 11.36 10.65 10.40
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.00 0.00 0.00 1.73 0.18
Other Operating Expenses, Total -0.58 -0.55 -2.87 -1.41 -0.96
Total Operating Expense 89.35 81.34 97.02 100.29 104.68
Operating Income 10.03 5.00 1.93 12.30 17.10
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.05 0.03 0.00 0.04 0.25
Income Before Tax 3.98 -0.86 -5.20 9.51 14.14
Income After Tax 2.77 -4.75 -7.26 7.00 13.74
Minority Interest 0.00 0.00 0.00 0.00 -0.25
Equity In Affiliates - - - - -
Net Income Before Extra. Items 2.77 -4.75 -7.26 7.00 13.49
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 2.77 -4.75 -7.26 7.00 13.49
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 2.77 -4.75 -7.26 7.00 13.49
Income Available to Common Incl. Extra Items 2.77 -4.75 -7.26 7.00 13.49
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - 0.00
Diluted Weighted Average Shares 140.09 140.09 140.09 140.36 140.46
Diluted EPS Excluding Extraordinary Items 0.02 -0.03 -0.05 0.05 0.10
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 - 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.02 -0.03 -0.05 0.06 0.10