
Refiners Continue T...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 366.19M | 304.43M | 229.62M | 209.33M |
| Cost of Sales | 187.84M | 164.46M | 126.16M | 135.42M |
| Gross Operating Profit | 178.36M | 139.97M | 103.46M | 73.91M |
| Selling, General, and Administrative Expenses | 81.05M | 65.80M | 57.26M | 56.12M |
| Research & Development | 20.75M | 18.04M | 12.64M | 10.63M |
| Operating Income before D & A (EBITDA) | 76.55M | 56.13M | 33.57M | 7.16M |
| Depreciation & Amortization | 17.23M | 16.90M | 14.38M | 13.49M |
| Interest Income | 401.00K | 112.00K | 0.00 | 44.00K |
| Other Income - Net | 0.00 | -546.00K | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 59.72M | 38.79M | 19.19M | -6.28M |
| Interest Expense | 2.87M | 3.57M | 3.02M | 3.25M |
| Pre-Tax Income | 56.85M | 35.22M | 16.17M | -9.54M |
| Income Taxes | 20.03M | 13.16M | 5.19M | -3.75M |
| Minority Interest | -41.00K | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 36.83M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 36.83M | 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 | 36.87M | 22.07M | 10.98M | -5.79M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
36.83M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 36.83M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.32 | 0.80 | 0.40 | -0.21 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.32 | 0.80 | 0.40 | -0.21 |
| 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 | 1.32 | 0.80 | 0.40 | -0.21 |
| Basic Normalized Net Income/Share | 1.32 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.28 | 0.79 | 0.40 | -0.21 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.28 | 0.79 | 0.40 | -0.21 |
| 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 | 1.28 | 0.79 | 0.40 | -0.21 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.28 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.22 | 0.08 | 0.03 | 0.06 |