Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

PetroLogistics LP (PDH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-KS-1/AS-1
Revenues  757.5750.7614.930.4  
            Revenue growth  0.9%22.1%1926.1%   
Cost of goods sold  513.2528.6496.841.8  
Gross profit  244.3222.0118.1-11.5  
            Gross margin  32.2%29.6%19.2%-37.8%  
Selling, general and administrative   [+]19.766.273.422.9  
Research and development  1.911.6    
EBITDA   [+]265.911.078.5-27.2  
            EBITDA margin  35.1%1.5%12.8%-89.7%  
Depreciation and amortization  41.633.837.47.1  
EBIT   [+]224.3-22.841.1-34.4  
            EBIT margin  29.6%-3.0%6.7%-113.2%  
Interest expense, net   [+]26.326.117.95.4  
Other income (expense), net   [+]-20.5-7.10.10.1  
Pre-tax income  177.5-55.923.3-39.7  
Income taxes  2.5-0.8-1.40.0  
            Tax rate  1.4%1.3% 0.0%  
Net income  175.054.20.00.0  
            Net margin  23.1%7.2%0.0%0.0%  
   
Basic EPS   $0.39    
Diluted EPS   $0.39    
   
Dividends per share   $1.93    
   
Shares outstanding (basic)   139.0    
Shares outstanding (diluted)   139.0    
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy