
Refiners Continue T...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.44B | 5.36B | 3.80B | 2.72B |
| Cost of Sales | 2.24B | 2.09B | 1.53B | 1.22B |
| Gross Operating Profit | 3.20B | 3.27B | 2.27B | 1.50B |
| Selling, General, and Administrative Expenses | 300.00M | 229.00M | 177.10M | 137.60M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 2.90B | 3.04B | 2.09B | 1.37B |
| Depreciation & Amortization | 774.00M | 708.00M | 623.00M | 526.20M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 112.00M | 352.00M | 355.70M | -312.10M |
| Special Income / Charges | 47.00M | -98.00M | 0.00 | -24.00M |
| Total Income Before Interest Expenses (EBIT) | 2.28B | 2.59B | 1.83B | 503.90M |
| Interest Expense | 30.00M | 23.00M | 98.60M | 59.00M |
| Pre-Tax Income | 2.25B | 2.57B | 1.73B | 444.90M |
| Income Taxes | 503.00M | 686.00M | 346.00M | 206.70M |
| Minority Interest | 0.00 | 0.00 | -8.20M | -2.00M |
| Net Income From Continuing Operations | 1.75B | 1.88B | 1.38B | 240.20M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 185.50M | 0.00 |
| Net Income From Total Operations | 1.75B | 1.88B | 1.57B | 240.20M |
| 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 | 1.75B | 1.88B | 1.57B | 240.20M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70B | 1.98B | 1.38B | 264.20M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.75B | 1.88B | 1.38B | 240.20M |
| Basic EPS from Continuing Ops. | 2.16 | 2.34 | 1.88 | 0.33 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.16 | 2.34 | 1.88 | 0.33 |
| 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 | 0.26 | 0.00 |
| Basic EPS, Total | 2.16 | 2.34 | 2.14 | 0.33 |
| Basic Normalized Net Income/Share | 2.10 | 2.46 | 1.88 | 0.36 |
| EPS fr Continuing Ops. | 1.95 | 2.18 | 1.87 | 0.33 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.95 | 2.18 | 1.87 | 0.33 |
| 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 | 0.26 | 0.00 |
| EPS, Total | 1.95 | 2.18 | 2.13 | 0.33 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.90 | 2.29 | 1.87 | 0.36 |
| Dividends Paid per Share | 0.54 | 0.42 | 0.21 | 0.18 |