Services: Retail

Susser Holdings Corporation (SUSS: NYSE)

$49.65 -0.12 | -0.24%
05/24/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 5.82B 5.19B 3.93B 3.31B
Cost of Sales 5.20B 4.63B 3.46B 2.88B
Gross Operating Profit 615.17M 560.32M 473.30M 426.76M
Selling, General, and Administrative Expenses 275.24M 249.46M 229.22M 221.15M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 339.92M 310.86M 244.08M 205.61M
Depreciation & Amortization 55.21M 50.66M 44.19M 43.76M
Interest Income 299.00K 233.00K 111.00K 90.00K
Other Income - Net -158.75M -144.44M -126.87M -119.83M
Special Income / Charges 0.00 -1.22M -3.19M 0.00
Total Income Before Interest Expenses (EBIT) 126.26M 114.78M 69.93M 42.10M
Interest Expense 41.32M 40.96M 64.15M 38.19M
Pre-Tax Income 84.94M 73.82M 5.78M 3.91M
Income Taxes 33.64M 26.35M 4.99M 1.80M
Minority Interest 4.57M 14.00K 3.00K 39.00K
Net Income From Continuing Operations 51.30M 47.47M 789.00K 2.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 51.30M 47.47M 789.00K 2.11M
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 46.72M 47.46M 786.00K 2.07M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 51.30M 48.69M 3.98M 2.11M
Preferred Dividends
Net Income Available To Common 51.30M 47.47M 789.00K 2.11M
Basic EPS from Continuing Ops. 2.25 2.74 0.05 0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.25 2.74 0.05 0.12
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 2.25 2.74 0.05 0.12
Basic Normalized Net Income/Share 2.25 2.81 0.25 0.12
EPS fr Continuing Ops. 2.19 2.68 0.05 0.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.19 2.68 0.05 0.12
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 2.19 2.68 0.05 0.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.19 2.75 0.25 0.12
Dividends Paid per Share 0.00 0.00 0.00 0.00

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