Western Refining Logistics LP (WNRL) Financials No
Post# of 250602
Posted On: 11/17/2014 11:23:22 PM
Western Refining Logistics LP (WNRL) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Western Refining Logistics LP
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 3.43M 3.85M 30.83M
Cost of Goods Sold (COGS) incl. D&A - - 66.46M 70.29M 85.5M
COGS excluding D&A - - 53.77M 58.67M 72.46M
Depreciation & Amortization Expense - - 12.69M 11.62M 13.04M
Depreciation - - - - 13M
Amortization of Intangibles - - - - 42,000
Gross Income - - (63.03M) (66.44M) (54.67M)
2011 2012 2013 5-year trend
SG&A Expense - - 4.05M 4.23M 4.45M
Research & Development - - 0 0 0
Other SG&A - - 4.05M 4.23M 4.45M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 -
EBIT after Unusual Expense - - 0 0 -
Non Operating Income/Expense - - 26.7M (323,000) 16,000
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 0 0 299,000
Gross Interest Expense - - 0 0 299,000
Interest Capitalized - - 0 0 -
Pretax Income - - (40.37M) (70.99M) (59.4M)
Income Tax - - 0 0 95,000
Income Tax - Current Domestic - - 0 0 -
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - 0 0 -
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 68.02M
Consolidated Net Income - - (40.37M) (70.99M) 8.53M
Minority Interest Expense - - 0 0 0
Net Income - - (40.37M) (70.99M) 8.53M
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (40.37M) (70.99M) 8.53M
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (40.37M) (70.99M) 8.53M
EPS (Basic) - - (0.88) (1.56) 0.19
Basic Shares Outstanding - - 45.62M 45.62M 45.62M
EPS (Diluted) - - (0.88) (1.56) 0.19
Diluted Shares Outstanding - - 45.62M 45.62M 45.62M
EBITDA - - (54.38M) (59.05M) (46.07M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Western Refining Logistics LP
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 3.43M 3.85M 30.83M
Cost of Goods Sold (COGS) incl. D&A - - 66.46M 70.29M 85.5M
COGS excluding D&A - - 53.77M 58.67M 72.46M
Depreciation & Amortization Expense - - 12.69M 11.62M 13.04M
Depreciation - - - - 13M
Amortization of Intangibles - - - - 42,000
Gross Income - - (63.03M) (66.44M) (54.67M)
2011 2012 2013 5-year trend
SG&A Expense - - 4.05M 4.23M 4.45M
Research & Development - - 0 0 0
Other SG&A - - 4.05M 4.23M 4.45M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 -
EBIT after Unusual Expense - - 0 0 -
Non Operating Income/Expense - - 26.7M (323,000) 16,000
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 0 0 299,000
Gross Interest Expense - - 0 0 299,000
Interest Capitalized - - 0 0 -
Pretax Income - - (40.37M) (70.99M) (59.4M)
Income Tax - - 0 0 95,000
Income Tax - Current Domestic - - 0 0 -
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - 0 0 -
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 68.02M
Consolidated Net Income - - (40.37M) (70.99M) 8.53M
Minority Interest Expense - - 0 0 0
Net Income - - (40.37M) (70.99M) 8.53M
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (40.37M) (70.99M) 8.53M
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (40.37M) (70.99M) 8.53M
EPS (Basic) - - (0.88) (1.56) 0.19
Basic Shares Outstanding - - 45.62M 45.62M 45.62M
EPS (Diluted) - - (0.88) (1.56) 0.19
Diluted Shares Outstanding - - 45.62M 45.62M 45.62M
EBITDA - - (54.38M) (59.05M) (46.07M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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