n/a: n/a

Susser Holdings Corporation (SUSS: NYSE)

$81.58 n/a | n/a%
07/25/14 - 04:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 6.21B 5.82B 5.19B 3.93B
Cost of Sales 5.57B 5.20B 4.63B 3.46B
Gross Operating Profit 646.02M 615.17M 560.32M 473.30M
Selling, General, and Administrative Expenses 310.21M 275.24M 249.46M 229.22M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 335.81M 339.92M 310.86M 244.08M
Depreciation & Amortization 63.22M 55.21M 50.66M 44.19M
Interest Income 376.00K 299.00K 233.00K 111.00K
Other Income - Net -172.67M -158.75M -144.44M -126.87M
Special Income / Charges -2.22M 0.00 -1.22M -3.19M
Total Income Before Interest Expenses (EBIT) 97.79M 126.26M 114.78M 69.93M
Interest Expense 48.05M 41.32M 40.96M 64.15M
Pre-Tax Income 49.74M 84.94M 73.82M 5.78M
Income Taxes 16.94M 33.64M 26.35M 4.99M
Minority Interest 18.47M 4.57M 14.00K 3.00K
Net Income From Continuing Operations 32.80M 51.30M 47.47M 789.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 32.80M 51.30M 47.47M 789.00K
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 14.33M 46.72M 47.46M 786.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
35.02M 51.30M 48.69M 3.98M
Preferred Dividends
Net Income Available To Common 32.80M 51.30M 47.47M 789.00K
Basic EPS from Continuing Ops. 0.68 2.25 2.74 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.68 2.25 2.74 0.05
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 0.68 2.25 2.74 0.05
Basic Normalized Net Income/Share 0.72 2.25 2.82 0.23
EPS fr Continuing Ops. 0.66 2.19 2.68 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.66 2.19 2.68 0.05
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 0.66 2.19 2.68 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.71 2.19 2.75 0.23
Dividends Paid per Share 0.00 0.00 0.00 0.00

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