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  • PIONEER SOUTHWST ENRG PRTNR Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY FY FY FY
    Net Sales/Revenues 152.83 M — — — —
    Cost of Goods Sold (Excluding Depreciation) 43.20 M — — — —
    Depreciation, Depletion and Amortization 7.51 M — — — —
    Gross Income 102.12 M — — — —
    Selling, General & Admin Expenses 4.85 M — — — —
    Other Operating Expense 118,000.00 — — — —
    Operating Expenses - Total — — — — —
    Operating Income 97.16 M — — — —
    Extraordinary Credit - Pretax 0.00 — — — —
    Extraordinary Charge - Pretax 0.00 — — — —
    Non-operating Interest Income 192,000.00 — — — —
    Reserves Inc (Dec) — — — — —
    Pretax Equity in Earnings 0.00 — — — —
    Other Income/Expenses - Net -890,000.00 — — — —
    Earnings Before Interest & Taxes (EBIT) 96.46 M — — — —
    Interest Expenses On Debt 621,000.00 — — — —
    Interest Capitalized — — — — —
    Pretax Income 95.84 M — — — —
    Income Taxes 1.06 M — — — —
    Current Domestic Income Tax 850,000.00 — — — —
    Current Foreign Income Tax 0.00 — — — —
    Deferred Domestic Income Tax 210,000.00 — — — —
    Deferred Foreign Income Tax 0.00 — — — —
    Income Tax Credits — — — — —
    Minority Interest 61,000.00 — — — —
    Equity in Earnings 0.00 — — — —
    After Tax Income Expense 0.00 — — — —
    Discontinued Operations 0.00 — — — —
    Net Income Before Extra Items/Preferred Div 94.72 M — — — —
    Extra Items & Gain (Loss) Sale of Assets 0.00 — — — —
    Net Income Before Preferred Dividends 94.72 M — — — —
    Preferred Dividend Requirements 0.00 — — — —
    Net Income Available to Common 94.72 M — — — —