Basic Materials: Energy

Holly Energy (HEP: NYSE)

$54.87 -1.23 | -2.19%
06/04/12 - 01:15 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 213.55M 182.10M 146.56M 118.09M
Cost of Sales 60.16M 50.73M 42.42M 39.58M
Gross Operating Profit 153.39M 131.36M 104.14M 78.51M
Selling, General, and Administrative Expenses 6.58M 7.72M 7.59M 6.38M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 146.82M 123.64M 96.55M 72.13M
Depreciation & Amortization 35.20M 32.90M 28.30M 24.58M
Interest Income 0.00 7.00K 11.00K 159.00K
Other Income - Net 17.00K 17.00K -2.43M 1.03M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 114.19M 93.17M 67.76M 47.46M
Interest Expense 35.96M 34.00M 21.50M 21.76M
Pre-Tax Income 78.23M 59.16M 46.25M 25.70M
Income Taxes 234.00K 296.00K 20.00K 335.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 78.00M 58.87M 46.23M 25.37M
Net Income From Discontinued Operations 0.00 0.00 19.78M 0.00
Net Income From Total Operations 78.00M 58.87M 66.01M 25.37M
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 78.00M 58.87M 66.01M 25.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 78.00M 58.87M 46.23M 25.37M
Preferred Dividends
Net Income Available To Common 61.23M 46.72M 38.29M 21.82M
Basic EPS from Continuing Ops. 2.68 2.12 2.12 1.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.28 0.00
Basic EPS from Total Operations 2.68 2.12 2.40 1.34
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 0.78 0.00
Basic EPS, Total 2.68 2.12 3.18 1.34
Basic Normalized Net Income/Share 2.68 2.12 2.12 1.34
EPS fr Continuing Ops. 2.68 2.12 2.12 1.34
EPS fr Discontinued Ops 0.00 0.00 0.28 0.00
EPS fr Total Ops. 2.68 2.12 2.40 1.34
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 0.78 0.00
EPS, Total 2.68 2.12 3.18 1.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.68 2.12 2.12 1.34
Dividends Paid per Share 3.44 3.28 3.12 2.96

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