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Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K - page 56 / 83

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(Restated)

(Restated)

$

1,725,756 135,567 0 ------------ 1,861,323 ------------

$

1,800,863 82,975 0 ------------ 1,883,838 ------------

1,003,386 202,766 485,481 611,363 (756,329) 8,033,249 392,000 5,200,000 ------------

1,508,891 99,665 244,889 300,566 3,092,105 11,022,019 0 15,358,000 ------------

15,171,916 ------------

31,626,135 ------------

Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K

Revenues: Gas Sales and Pipeline Fees Construction Service Other

Total Revenues

Expenses: Cost of Sales Operating Expenses Depreciation Interest Beneficial Conversion Feature Interest Sales, General and Administrative Impairment Losses - Long-Lived Assets Impairment Losses - Goodwill

Total Expenses

(Loss) from Operations

(13,310,593)

Gain on Sale of Subsidiary

0

Gain on Reduction of Derivative Liability

5,168,000

Loss on Equipment Sale

(3,167)

Other Income

61,956

Interest and Dividend Income

123,075

Minority Interest Litigation Settlement

Net (Loss)

============

297,825

-

-----------

$

(7,662,904)

--

(29,742,297) 0 15,390,000 0 0 50,260 -- 0 ------------ $(14,302,037) ============

$ (0.11)

$ (0.27)

============

============

70,049,587

53,214,230

============

============

Net (Loss) Per Common Share: Basic and Diluted -----------------

Weighted Average Number of Common Shares Outstanding - Basic and Diluted -----------------

Accompanying Notes to Consolidated Financial Statements

  • -

    7-

TIDELANDS OIL & GAS CORPORATION

56

$ 0 0 178,856 ------------ 178,856 ------------

0 27,767 43,006 53,163 0 2,937,132 0 0 ------------

3,061,068 ------------

(2,882,212) 1,533,731 0 0 0 0

--

0 ------------ $ (1,348,481) ============

$ (0.03) ============

39,254,316 ============

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