Basic Materials: Energy

NGL Energy Partners LP (NGL: NYSE)

$29.80 -0.08 | -0.27%
05/22/13 - 04:05 PM ET
Company Income Statement
Mar 2012 Mar 2011 Mar 2010
Sales 1.31B 622.23M 809.63M
Cost of Sales 1.21B 582.07M 755.06M
Gross Operating Profit 95.53M 40.16M 54.57M
Selling, General, and Administrative Expenses 63.31M 20.92M 40.96M
Research & Development n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 32.22M 19.24M 13.60M
Depreciation & Amortization 17.19M 4.41M 3.84M
Interest Income 765.00K 221.00K 120.00K
Other Income - Net 290.00K 103.00K 390.00K
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.08M 15.16M 10.28M
Interest Expense 7.62M 2.48M 2.23M
Pre-Tax Income 8.46M 12.68M 8.04M
Income Taxes 601.00K 0.00 0.00
Minority Interest -12.00K 0.00 0.00
Net Income From Continuing Operations 7.88M 12.68M 8.04M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 7.88M 12.68M 8.04M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 7.88M 12.68M 8.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.88M 12.68M 8.04M
Preferred Dividends
Net Income Available To Common 7.88M 12.68M 8.04M
Basic EPS from Continuing Ops. 0.32 1.16 0.83
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 0.32 1.16 0.83
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.32 1.16 0.83
Basic Normalized Net Income/Share 0.32 1.16 0.83
EPS fr Continuing Ops. 0.32 1.16 0.83
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 0.32 1.16 0.83
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.32 1.16 0.83
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.32 1.16 0.83
Dividends Paid per Share 0.85 0.00 0.00

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