Harvest Natural Resources, Inc.

(NYSE:HNR)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Operating revenue
Total Revenue	—	—	11,217	—
Operating Revenue	—	—	11,217	—
Adjustments To Revenue	195	263	-65	66
Cost Of Sales	2,866	1,349	204	—
Cost Of Sales With Depreciation	2,866	1,349	204	—
Gross Operating Profit	-3,061	-1,612	11,078	-66
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	6,422	6,212	9,754	5,959
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-9,483	-7,824	1,324	-6,025
Operating Income	-9,530	-7,869	1,282	-6,069
Depreciation	47	45	42	44
Depreciation Unreconciled	47	45	42	44
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-9,530	-7,869	1,282	-6,069
Non Operating Expenses
Interest Expense	1,260	459	1,015	2,262
Pre Tax Income	3,295	1,691	88,447	8,772
Income Taxes	37	64	5,283	863
Minority Interest	2,424	1,423	17,909	2,524
Income Before Income Taxes	-7,948	-5,867	36,341	9,007
Net Income From Continuing Operations	834	204	65,255	5,385
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	834	204	65,255	5,385
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	834	204	65,255	5,385
Normalized Income	834	204	65,255	5,385
NetIncome Available For Common	834	204	65,255	5,385
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	11,217	59,506	236,941	186,066
Operating Revenue	11,217	59,506	236,941	186,066
Adjustments To Revenue	423	3,948	6,358	5,561
Cost Of Sales	204	9,241	39,723	33,096
Cost Of Sales With Depreciation	204	9,241	39,723	33,324
Gross Operating Profit	10,590	46,317	190,860	147,409
Operating Expenses
Research And Development Expenses	—	3,887	—	—
Selling General And Administrative Expenses	29,742	26,421	22,819	21,857
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-19,152	16,009	168,041	125,552
Operating Income	-19,536	5,499	119,525	90,480
Depreciation	384	10,510	43,968	36,248
Depreciation Unreconciled	384	10,510	43,968	36,020
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-19,536	5,499	124,073	89,304
Non Operating Expenses
Interest Expense	8,224	23,156	3,388	7,749
Pre Tax Income	82,609	-8,372	123,094	81,266
Income Taxes	6,312	60,917	57,025	33,288
Minority Interest	19,060	-10,727	15,230	13,618
Income Before Income Taxes	30,914	-8,372	123,094	81,266
Net Income From Continuing Operations	57,237	-58,562	50,839	34,360
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	57,237	-58,562	50,839	34,360
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	57,237	-58,562	50,839	34,360
Normalized Income	57,237	-58,562	55,387	36,112
NetIncome Available For Common	57,237	-58,562	50,839	34,360
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—