Services: Transportation

Teekay Offshore Partners L.P. (TOO: NYSE)

$32.81 -0.46 | -1.38%

05/23/13 - 04:02 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	926.14M	949.06M	900.55M	821.86M
Cost of Sales	399.58M	417.63M	393.98M	344.29M
Gross Operating Profit	526.56M	531.43M	506.57M	477.57M
Selling, General, and Administrative Expenses	131.39M	148.01M	153.01M	175.22M
Research & Development	n.a.	n.a.	n.a.	n.a.
Operating Income before D & A (EBITDA)	395.17M	383.43M	353.56M	302.35M
Depreciation & Amortization	194.63M	187.71M	190.34M	166.35M
Interest Income	1.03M	659.00K	842.00K	1.24M
Other Income - Net	-26.24M	-139.56M	-47.94M	56.33M
Special Income / Charges	-24.54M	-95.03M	-9.56M	-5.01M
Total Income Before Interest Expenses (EBIT)	150.79M	-38.22M	106.56M	188.56M
Interest Expense	47.80M	36.90M	37.41M	43.32M
Pre-Tax Income	102.99M	-75.12M	69.14M	145.24M
Income Taxes	-10.48M	6.68M	-9.72M	12.64M
Minority Interest	0.00	22.45M	37.38M	57.49M
Net Income From Continuing Operations	113.46M	0.00	78.86M	0.00
Net Income From Discontinued Operations	9.55M	0.00	0.00	0.00
Net Income From Total Operations	123.02M	0.00	78.86M	0.00
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	41.48M	0.00
Total Net Income	123.02M	-104.25M	82.97M	75.11M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	138.01M	95.03M	88.42M	5.01M
Net Income Available To Common	113.46M	0.00	78.86M	0.00
Basic EPS from Continuing Ops.	1.40	-1.74	1.22	1.84
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	1.40	-1.74	1.22	1.84
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	1.40	-1.74	1.22	1.84
Basic Normalized Net Income/Share	1.70	n.a.	1.37	n.a.
EPS fr Continuing Ops.	1.40	-1.74	1.22	1.84
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	1.40	-1.74	1.22	1.84
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	1.40	-1.74	1.22	1.84
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	1.70	n.a.	1.37	n.a.
Dividends Paid per Share	2.04	1.98	1.88	1.80