Holly Energy Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
305,182.00
332,545.00
358,875.00
402,043.00
454,362.00
506,220
Cost of Goods Sold (COGS) incl. D&A
158,667.00
166,967.00
168,862.00
194,414.00
216,883.00
244,922
Gross Income
146,515.00
165,578.00
190,013.00
207,629.00
237,479.00
261,298
SG&A Expense
11,749.00
10,824.00
12,556.00
12,532.00
14,323.00
11,040
EBIT
134,766.00
154,754.00
-
195,097.00
223,156.00
250,258
Unusual Expense
6,200.00
7,677.00
-
-
24,029.00
-
Non Operating Income/Expense
1,871.00
82.00
486.00
677.00
422.00
121
Interest Expense
47,010.00
36,101.00
37,418.00
52,552.00
58,448.00
71,899
Pretax Income
86,414.00
114,048.00
145,854.00
157,875.00
202,160.00
186,413
Income Tax
333.00
235.00
228.00
285.00
249.00
26
Consolidated Net Income
86,081.00
113,813.00
148,328.00
168,247.00
201,911.00
186,387
Net Income
51,926.00
70,858.00
94,871.00
101,068.00
159,993.00
178,847
Net Income After Extraordinaries
51,926.00
70,858.00
94,871.00
101,068.00
159,993.00
178,847
Net Income Available to Common
51,926.00
70,858.00
94,871.00
101,068.00
159,993.00
178,847
EPS (Basic)
0.89
1.21
1.62
1.69
2.28
1.70
Basic Shares Outstanding
58,246.00
58,657.00
58,657.00
59,872.00
70,291.00
105,042
EPS (Diluted)
0.89
1.21
1.62
1.69
2.28
1.70
Diluted Shares Outstanding
58,246.00
58,657.00
58,657.00
59,872.00
70,291.00
105,042
EBITDA
193,989.00
216,920.00
240,763.00
265,525.00
302,434.00
348,750
Non-Operating Interest Income
161.00
3.00
526.00
440.00
491.00
2,108
Minority Interest Expense
34,155.00
42,955.00
53,457.00
67,179.00
41,918.00
7,540
Equity in Affiliates (Pretax)
2,826.00
2,987.00
4,803.00
14,213.00
12,510.00
5,825
Other After Tax Income (Expense)
-
-
2,702.00
10,657.00
-
-
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