Basic Materials: Energy

Holly Energy (HEP: NYSE)

$37.41 0.26 | 0.70%
05/20/13 - 02:07 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 292.56M 213.55M 182.10M 146.56M
Cost of Sales 78.83M 60.16M 50.73M 42.42M
Gross Operating Profit 213.73M 153.39M 131.36M 104.14M
Selling, General, and Administrative Expenses 7.59M 6.58M 7.72M 7.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 206.14M 146.82M 123.64M 96.55M
Depreciation & Amortization 67.88M 35.20M 32.90M 28.30M
Interest Income 0.00 0.00 7.00K 11.00K
Other Income - Net 1.23M 17.00K 17.00K -2.43M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 142.86M 114.19M 93.17M 67.76M
Interest Expense 47.18M 35.96M 34.00M 21.50M
Pre-Tax Income 95.68M 78.23M 59.16M 46.25M
Income Taxes 371.00K 234.00K 296.00K 20.00K
Minority Interest 1.15M 0.00 0.00 0.00
Net Income From Continuing Operations 91.10M 78.00M 58.87M 46.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 19.78M
Net Income From Total Operations 91.10M 78.00M 58.87M 66.01M
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 91.10M 0.00 0.00 0.00
Total Net Income 185.26M 78.00M 58.87M 66.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 91.10M 78.00M 58.87M 46.23M
Preferred Dividends
Net Income Available To Common 91.10M 61.23M 46.72M 38.29M
Basic EPS from Continuing Ops. 0.65 1.34 1.06 1.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.14
Basic EPS from Total Operations 0.65 1.34 1.06 1.20
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 0.39
Basic EPS, Total 0.65 1.34 1.06 1.59
Basic Normalized Net Income/Share 0.65 1.34 1.06 1.06
EPS fr Continuing Ops. 0.65 1.34 1.06 1.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.14
EPS fr Total Ops. 0.65 1.34 1.06 1.20
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 0.39
EPS, Total 0.65 1.34 1.06 1.59
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.65 1.34 1.06 1.06
Dividends Paid per Share 1.81 1.72 1.64 1.56

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