Pioneer PE Holding LLC
DelistedCIK 1594466fmd_0ADQBVDWJCREFEHJBW4FTB1AVXMining · Crude Petroleum & Natural GasTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2020, 31 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 458 | 967 | 1,826 | 1,959 |
| Net interest income | (6) | (14) | (39) | – | – | – | – | – |
| Cost of revenue | – | – | – | – | – | 0 | 33 | 41 |
| Gross profit | – | – | – | – | – | 967 | 1,794 | 1,918 |
| Selling, general and administrative | 4 | 15 | 35 | – | – | – | – | – |
| Gain on sale of real estate | – | – | – | – | (0) | (14) | 6 | 2 |
| Total operating expenses | 17 | 69 | 246 | 341 | 427 | 715 | 1,199 | 1,422 |
| Operating income | 28 | 52 | 56 | (74) | 31 | 252 | 628 | 537 |
| Other non-operating income (expense) | (15) | (23) | 37 | (23) | (137) | (123) | (76) | (265) |
| Income before taxes | 13 | 29 | 93 | (97) | (106) | 130 | 551 | 272 |
| Income tax expense | 1 | 2 | 36 | (24) | (17) | 6 | 105 | 61 |
| Net income from continuing operations | 13 | 28 | 57 | (73) | (89) | 124 | 446 | 210 |
| Net income | 13 | 28 | 23 | (50) | (74) | 107 | 369 | 175 |
| Net income to common shareholders | – | – | 61 | (50) | (74) | 107 | 369 | 175 |