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San Juan Basin Royalty Trust$4.57($.19)(3.99%)

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Income Statement for San Juan Basin Royalty Trust
(Amounts are in millions) 12/ 12/ 12/
Net Sales or Revenues $40.74 $17.53 $19.52
Cost of Goods Sold $0.00 $0.00 $0.00
Gross Profit $40.74 $17.53 $19.52
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $1.61 $3.60 $2.52
Income Before Depreciation $39.13 $13.93 $17.00
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $0.00 $0.00 $0.00
Interest Expense $0.00 $0.00 $0.00
Pretax Income $39.13 $13.93 $17.00
       
Provision for Income Taxes $0.00 $0.00 $0.00
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $39.13 $13.93 $17.00
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $39.13 $13.93 $17.00
       
Basic Earnings Per Share $0.84 $0.30 $0.37
Diluted Earnings Per Share $0.84 $0.30 $0.37
       
Weighted Average Basic Shares Outstanding N/A 46.61 46.61
Weighted Average Diluted Shares Outstanding N/A 46.61 46.61
       
Income Before Non-Recurring Items N/A $13.93 $17.00
Income From Non-Recurring Items N/A $0.00 $0.00
Diluted Earnings Per Share before extras N/A $0.30 $0.36
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $39.13 $13.93 $17.00
Dividend Per Share (common) $0.84 $0.30 $0.36




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