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Adams Resources & Energy Inc. (AE) Income Statement

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Income Statement for Adams Resources & Energy Inc. (AE)

After Hours: $ 22.52

0.1699 (+0.76%)

Volume: 800

4:03 PM EDT Mar 18, 2010

Income

in Millions of Dollars

12/2008

12/2007

12/2006

12/2005

12/2004

Operating Revenue

4,160

2,636

2,247

2,365

2,070

Adjustments to Revenue

-

-

-

-

-

Cost of Revenue

(4,148)

(2,602)

(2,214)

(2,323)

(2,041)

Gross Operating Profit

12

34

33

42

28

Selling/General/Admin Expense

(10)

(11)

(9)

(10)

(8)

Research & Development

-

-

-

-

-

EBITDA

2

23

24

32

21

Depreciation & Amortization

(13)

(11)

(9)

(7)

(7)

EBIT

(11)

12

15

25

14

Interest Income

1

2

1

0

0

Other Income, Net

-

12

-

-

-

Total Income Avail For Interest Expense

(10)

26

16

25

14

Interest Expense

(0)

(0)

(0)

(0)

(0)

Pre-Tax Income

(11)

26

16

25

14

Income Taxes

5

(8)

(5)

(9)

(5)

Minority Interest

-

-

-

-

-

Net Income from Continuing Operations

(6)

17

10

17

9

Net Income from Discontinued Operations

-

-

-

1

(0)

Net Income from Total Operations

(6)

17

10

18

9

Normalized Income

(6)

17

10

17

9

Extraordinary Income

-

-

-

-

-

Special Income/Charges

-

-

-

-

-

Income from Cum. Effect of Acct Change

-

-

-

-

-

Income from Tax Loss Carryforward

-

-

-

-

-

Other Gains

-

-

-

-

-

Total Net Income

(6)

17

10

18

9

Results

in Dollars (Preferred Dividends in Millions)

12/2008

12/2007

12/2006

12/2005

12/2004

Dividends Paid Per Share

0.50

0.55

0.42

0.37

0.30

Preferred Dividends

-

-

-

-

-

Basic EPS from Continuing Operations

-1.32

4.04

2.49

3.97

2.10

Basic EPS from Discontinued Operations

0.00

0.00

0.00

0.21

-0.06

Basic EPS from Total Operations

-1.32

4.04

2.49

4.18

2.04

Diluted EPS from Continuing Operations

-1.32

4.04

2.49

3.97

2.10

Diluted EPS from Discontinued Operations

0.00

0.00

0.00

0.21

-0.06

Diluted EPS from Total Operations

-1.32

4.04

2.49

4.18

2.04

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