Basic Materials: Energy

Adams Resources & Energy (AE: AMEX)

$59.96 0.46 | 0.77%
05/24/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 3.38B 3.21B 2.21B 1.94B
Cost of Sales 3.31B 3.15B 2.18B 1.92B
Gross Operating Profit 72.33M 61.51M 33.41M 26.31M
Selling, General, and Administrative Expenses 9.77M 9.71M 9.04M 9.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 62.56M 51.79M 24.36M 16.72M
Depreciation & Amortization 20.71M 16.26M 11.82M 10.32M
Interest Income 190.00K 237.00K 191.00K 125.00K
Other Income - Net 2.20M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 44.24M 35.77M 12.74M 6.53M
Interest Expense 10.00K 8.00K 36.00K 25.00K
Pre-Tax Income 44.23M 35.76M 12.70M 6.50M
Income Taxes 16.70M 12.83M 4.07M 2.35M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 27.53M 0.00 0.00 0.00
Net Income From Discontinued Operations 259.00K 0.00 0.00 0.00
Net Income From Total Operations 27.79M 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 27.79M 22.93M 8.63M 4.15M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 27.53M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 27.53M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 6.53 5.44 2.05 0.98
Basic EPS from Discontinued Ops. 0.06 0.00 0.00 0.00
Basic EPS from Total Operations 6.59 5.44 2.05 0.98
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 6.59 5.44 2.05 0.98
Basic Normalized Net Income/Share 6.53 n.a. n.a. n.a.
EPS fr Continuing Ops. 6.59 5.44 2.05 0.98
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 6.59 5.44 2.05 0.98
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 6.59 5.44 2.05 0.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.59 n.a. n.a. n.a.
Dividends Paid per Share 0.62 0.57 0.54 0.50
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