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  • K SEA TRANSN PARTNERS LP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY FY FY
    Net Sales/Revenues 330.46 M 326.28 M — — —
    Cost of Goods Sold (Excluding Depreciation) 210.34 M 203.47 M — — —
    Depreciation, Depletion and Amortization 54.56 M 48.82 M — — —
    Gross Income 65.56 M 73.99 M — — —
    Selling, General & Admin Expenses 29.81 M 20.55 M — — —
    Other Operating Expense 0.00 0.00 — — —
    Operating Expenses - Total 10.38 M 10.62 M 2.30 M — —
    Operating Income 35.75 M 53.44 M — — —
    Extraordinary Credit - Pretax 0.00 0.00 — — —
    Extraordinary Charge - Pretax 0.00 8.40 M — — —
    Non-operating Interest Income 130,000.00 88,000.00 — — —
    Reserves Inc (Dec) 0.00 0.00 — — —
    Pretax Equity in Earnings 0.00 0.00 — — —
    Other Income/Expenses - Net -17,000.00 2.43 M — — —
    Earnings Before Interest & Taxes (EBIT) 35.87 M 47.56 M — — —
    Interest Expenses On Debt 24.07 M 22.96 M — — —
    Interest Capitalized 2.44 M 1.59 M — — —
    Pretax Income 14.23 M 26.20 M — — —
    Income Taxes 287,000.00 529,000.00 — — —
    Current Domestic Income Tax 43,000.00 36,000.00 — — —
    Current Foreign Income Tax 358,000.00 15,000.00 — — —
    Deferred Domestic Income Tax 149,000.00 690,000.00 — — —
    Deferred Foreign Income Tax -263,000.00 -212,000.00 — — —
    Income Tax Credits — — — — —
    Minority Interest 181,000.00 405,000.00 — — —
    Equity in Earnings 0.00 0.00 — — —
    After Tax Income Expense 0.00 0.00 — — —
    Discontinued Operations 0.00 0.00 — — —
    Net Income Before Extra Items/Preferred Div 13.77 M 25.26 M — — —
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 — — —
    Net Income Before Preferred Dividends 13.77 M 25.26 M — — —
    Preferred Dividend Requirements 0.00 0.00 — — —
    Net Income Available to Common 13.77 M 25.26 M — — —