Income Statements: Adams Resources & Energy Inc (AE)

AE on American Stock Exchange

69.20USD
19 Jun 2013
Price Change (% chg)

$0.60 (+0.87%)
Prev Close
$68.60
Open
$68.39
Day's High
$70.80
Day's Low
$68.00
Volume
9,127
Avg. Vol
11,487
52-wk High
$70.80
52-wk Low
$28.10

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Interim Income Statement
View: AnnualInterim

In Millions of U.S. Dollars
(except for per share items)
2013
2013-03-31
Period Length
3 Months
Revenue 953.5
Other Revenue, Total --
Total Revenue 953.5
Cost of Revenue, Total 933.1
Gross Profit 20.4
Selling/General/Admin. Expenses, Total 2.3
Research & Development --
Depreciation/Amortization 5.5
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 940.9
Operating Income 12.6
Interest Expense, Net Non-Operating (0.0)
Interest/Invest Income - Non-Operating 0.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 12.6
Provision for Income Taxes 4.6
Net Income After Taxes 8.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 8.0
Accounting Change --
Discontinued Operations (0.0)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 8.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 8.0
Income Available to Com Incl ExtraOrd 8.0
Basic Weighted Average Shares 4.22
Basic EPS Excluding Extraordinary Items 1.903
Basic EPS Including Extraordinary Items 1.900
Dilution Adjustment --
Diluted Weighted Average Shares 4.22
Diluted EPS Excluding ExtraOrd Items 1.903
Diluted EPS Including ExtraOrd Items 1.900
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 12.6
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 4.6
Normalized Income After Taxes 8.0
Normalized Inc. Avail to Com. 8.0
Basic Normalized EPS 1.903
Diluted Normalized EPS 1.903
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