| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 190.01 | 125.04 | 98.32 | 84.93 | 56.50 | 35.98 | 9.99 |
| Depreciation & Amort ($Mil): | 18.50 | 18.50 | 7.31 | 5.36 | 4.74 | 7.50 | 2.12 |
| Operating Income ($Mil): | 144.60 | 86.62 | 81.05 | 68.94 | 45.01 | 22.27 | 5.00 |
| Net Income ($Mil): | 39.17 | 19.05 | 40.34 | 29.18 | 22.93 | 0.44 | 0.44 |
| Earnings Per Share ($): | 0.66 | 0.32 | 0.67 | 0.50 | 0.39 | 0.16 | 0.01 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 137.07 | 109.88 | 84.18 | 57.94 | 39.60 | 27.52 | 25.04 |
| Current Liabilities ($Mil): | 28.00 | 24.10 | 26.68 | 8.94 | 13.59 | 14.44 | 13.76 |
| Long Term Debt ($Mil): | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 3.00 | 15.37 |
| Shares Outstanding (000): | 58240 | 59020 | 58740 | 56880 | 30620 | 21330 | 20840 |
| Common Equity ($Mil): | 171.50 | 142.33 | 122.26 | 78.31 | 47.80 | 24.55 | 15.19 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 20.61 | 15.24 | 41.03 | 34.36 | 40.58 | 24.82 | 4.40 |
| Return on Equity (%): | 25.86 | 13.38 | 33.00 | 37.26 | 47.97 | 36.37 | 2.90 |
| Return on Assets (%): | 19 | 10.21 | 24.02 | 29.73 | 33.54 | 19.26 | 0.91 |
| P/E Ratio: | 7 | 15.94 | 11.13 | 7.90 | 10.85 | 108.88 | 0.00 |
| Price/Book: | 1 | 2.11 | 3.58 | 2.87 | 2.71 | 15.14 | 0.00 |
| Debt Equity: | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | 0.12 | 1.01 |
| Interest Coverage: | 707.83 | 66.70 | 75.75 | 158.02 | 84.48 | 6.26 | 3.66 |
| Book Value ($): | 2.94 | 2.41 | 2.08 | 1.38 | 1.56 | 1.15 | 0.73 |
| Price/Sales: | 2.95 | 1.35 | 4.46 | 2.65 | 2.29 | 10.33 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| ENERGY XXI [BER | -73.90 | 1.24 | |
| BPZ RESOURCES I | -58.70 | 6.82 | |
| VAALCO ENERGY I | -10.70 | 4.40 | |
| SANTOS LTD. | -29.70 | 33.69 |
