Utilities: Utilities

PVR Partners LP (PVR: NYSE)

$27.08 -0.14 | -0.53%
06/19/13 - 01:50 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 954.75M 1.16B 864.14M 656.70M
Cost of Sales 698.66M 875.55M 622.06M 441.69M
Gross Operating Profit 256.08M 284.43M 242.08M 210.22M
Selling, General, and Administrative Expenses 47.45M 41.48M 40.28M 30.17M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 208.63M 242.95M 201.80M 180.05M
Depreciation & Amortization 127.34M 89.38M 75.90M 70.24M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 55.76M -12.94M -21.85M -18.43M
Special Income / Charges -124.84M 0.00 0.00 -1.51M
Total Income Before Interest Expenses (EBIT) -1.85M 140.63M 104.05M 89.87M
Interest Expense 68.77M 44.29M 35.59M 24.65M
Pre-Tax Income -70.62M 96.34M 68.46M 65.22M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 -664.00K 25.21M 0.00
Net Income From Continuing Operations -70.62M 97.01M 43.25M 65.22M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -70.62M 97.01M 43.25M 65.22M
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 -70.62M 97.01M 43.25M 65.22M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 68.27M 97.01M 43.25M 66.73M
Preferred Dividends
Net Income Available To Common -70.62M 97.01M 43.25M 65.22M
Basic EPS from Continuing Ops. -1.43 1.45 0.83 0.76
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.43 1.45 0.83 0.76
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 -1.43 1.45 0.83 0.76
Basic Normalized Net Income/Share 1.38 1.45 0.83 0.78
EPS fr Continuing Ops. -1.43 1.45 0.83 0.76
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.43 1.45 0.83 0.76
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 -1.43 1.45 0.83 0.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.38 1.45 0.83 0.78
Dividends Paid per Share 2.10 1.94 1.88 1.88

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