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  • ALON USA ENERGY INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 5.16 B 4.54 B 3.20 B 2.33 B 1.71 B
    Cost of Goods Sold (Excluding Depreciation) 5.07 B 4.00 B 2.73 B 1.99 B 1.47 B
    Depreciation, Depletion and Amortization 66.75 M 57.40 M 34.27 M 20.94 M 19.06 M
    Gross Income 20.26 M 485.46 M 430.11 M 317.23 M 218.56 M
    Selling, General & Admin Expenses 119.85 M 105.35 M 84.76 M 73.22 M 73.55 M
    Other Operating Expense 0.00 201.20 M 129.28 M 93.84 M 75.74 M
    Operating Expenses - Total 51.97 M 54.30 M 33.89 M 14.71 M
    Operating Income -99.59 M 178.91 M 216.08 M 150.17 M 69.26 M
    Extraordinary Credit - Pretax 334.68 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 56.85 M 0.00 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 46.74 M 13.77 M 71.00 M 43.37 M 452,000.00
    Earnings Before Interest & Taxes (EBIT) 224.98 M 192.68 M 287.07 M 193.54 M 69.72 M
    Interest Expenses On Debt 70.97 M 47.75 M 30.66 M 20.25 M 23.70 M
    Interest Capitalized 3.42 M 0.00 0.00 927,000.00
    Pretax Income 157.43 M 144.94 M 256.42 M 174.21 M 46.01 M
    Income Taxes 62.78 M 46.20 M 93.97 M 65.52 M 18.32 M
    Current Domestic Income Tax -115.02 M 49.18 M 85.70 M 48.87 M 16.65 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 177.80 M -2.98 M 8.26 M 16.65 M 1.67 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 5.94 M 5.98 M 8.24 M 5.79 M 2.56 M
    Equity in Earnings -1.52 M 11.18 M 3.16 M 1.09 M 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 87.18 M 103.94 M 157.37 M 103.99 M 25.13 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 87.18 M 103.94 M 157.37 M 103.99 M 25.13 M
    Preferred Dividend Requirements 4.30 M 0.00 0.00 0.00 0.00
    Net Income Available to Common 85.42 M 101.54 M 157.37 M 103.99 M 25.13 M