Basic Materials: Energy

Martin Midstream Partners L.P. (MMLP: NASDAQ)

$46.20 0.36 | 0.79%
05/22/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.49B 1.24B 912.12M 662.38M
Cost of Sales 1.19B 986.80M 688.82M 455.57M
Gross Operating Profit 296.70M 250.28M 223.30M 206.82M
Selling, General, and Administrative Expenses 176.51M 162.86M 137.52M 19.78M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 120.19M 87.41M 85.78M 187.04M
Depreciation & Amortization 45.93M 49.06M 45.74M 41.20M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -1.38M 1.56M 423.00K -111.10M
Special Income / Charges -418.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 71.34M 49.44M 50.26M 41.79M
Interest Expense 30.66M 24.52M 33.72M 19.00M
Pre-Tax Income 40.68M 24.93M 16.54M 22.80M
Income Taxes 3.56M 585.00K 517.00K 592.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 37.12M 24.34M 16.02M 22.20M
Net Income From Discontinued Operations 64.86M 0.00 0.00 0.00
Net Income From Total Operations 101.99M 24.34M 16.02M 22.20M
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 101.99M 24.34M 16.02M 22.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 37.54M 24.34M 16.02M 22.20M
Preferred Dividends
Net Income Available To Common 37.12M 24.34M 16.02M 22.20M
Basic EPS from Continuing Ops. 1.32 0.92 0.63 1.17
Basic EPS from Discontinued Ops. 2.64 0.00 0.00 0.00
Basic EPS from Total Operations 3.96 0.92 0.63 1.17
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 3.96 0.92 0.63 1.17
Basic Normalized Net Income/Share 1.33 0.92 0.63 1.17
EPS fr Continuing Ops. 1.32 0.92 0.63 1.17
EPS fr Discontinued Ops 2.64 0.00 0.00 0.00
EPS fr Total Ops. 3.96 0.92 0.63 1.17
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 3.96 0.92 0.63 1.17
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.33 0.92 0.63 1.17
Dividends Paid per Share 3.06 3.05 3.00 3.00

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