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  • PENN VA GP HLDGS L P Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 881.58 M 549.44 M 517.89 M 446.35 M 75.63 M
    Cost of Goods Sold (Excluding Depreciation) 645.21 M 364.26 M 355.80 M 319.01 M 7.22 M
    Depreciation, Depletion and Amortization 58.17 M 41.51 M 37.49 M 30.63 M 18.63 M
    Gross Income 178.21 M 143.68 M 124.60 M 96.71 M 49.77 M
    Selling, General & Admin Expenses 28.98 M 25.39 M 21.02 M 16.22 M 8.31 M
    Other Operating Expense 4.26 M 3.04 M 2.35 M 2.40 M 948,000.00
    Operating Expenses - Total 11.04 M 10.90 M 11.41 M 11.32 M
    Operating Income 144.97 M 115.24 M 101.22 M 78.09 M 40.52 M
    Extraordinary Credit - Pretax 16.84 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 31.80 M 45.57 M 0.00 0.00 0.00
    Non-operating Interest Income 0.00 2.24 M 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 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 -2.74 M 0.00 -7.70 M -12.88 M 1.06 M
    Earnings Before Interest & Taxes (EBIT) 127.27 M 71.91 M 93.52 M 65.22 M 41.58 M
    Interest Expenses On Debt 24.67 M 17.34 M 18.82 M 14.06 M 7.27 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 102.60 M 54.58 M 74.70 M 51.16 M 34.32 M
    Income Taxes 0.00 0.00 0.00 0.00 0.00
    Current Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 49.91 M 25.41 M 42.65 M 30.39 M 19.03 M
    Equity in Earnings 0.00 0.00 0.00 0.00 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 0.00
    Net Income Before Extra Items/Preferred Div 52.69 M 29.17 M 32.05 M 20.77 M 15.29 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 52.69 M 29.17 M 32.05 M 20.77 M 15.29 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 52.69 M 29.17 M 32.05 M 20.77 M 15.29 M