World Point Terminals LP (WPT) Financials Nov 17,
Post# of 250602
Posted On: 11/18/2014 3:38:03 AM
World Point Terminals LP (WPT) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for World Point Terminals LP
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 74.77M 74.11M 83.82M
Cost of Goods Sold (COGS) incl. D&A - - 36.44M 39.47M 46.03M
COGS excluding D&A - - 22.2M 24.11M 27.81M
Depreciation & Amortization Expense - - 14.23M 15.36M 18.22M
Depreciation - - 14.23M 15.36M 18.22M
Amortization of Intangibles - - - - 0
Gross Income - - 38.33M 34.64M 37.79M
2011 2012 2013 5-year trend
SG&A Expense - - 2.35M 2.72M 2.47M
Research & Development - - 0 0 0
Other SG&A - - 2.35M 2.72M 2.47M
Other Operating Expense - - 0 0 0
Unusual Expense - - 536,000 (368,000) 3.61M
EBIT after Unusual Expense - - (536,000) 368,000 (3.61M)
Non Operating Income/Expense - - 0 (476,000) 142,000
Non-Operating Interest Income - - 1.29M 135,000 183,000
Equity in Affiliates (Pretax) - - - - 198,000
Interest Expense - - 663,000 498,000 443,000
Gross Interest Expense - - 663,000 498,000 443,000
Interest Capitalized - - 0 0 0
Pretax Income - - 36.07M 31.44M 31.79M
Income Tax - - 588,000 524,000 (573,000)
Income Tax - Current Domestic - - 605,000 425,000 515,000
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - (17,000) 99,000 (1.09M)
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 (17.92M)
Consolidated Net Income - - 35.48M 30.92M 14.44M
Minority Interest Expense - - 1.27M 867,000 543,000
Net Income - - 34.21M 30.05M 13.9M
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
Net Income After Extraordinaries - - 34.21M 30.05M 13.9M
Preferred Dividends - - 0 0 0
Net Income Available to Common - - 34.21M 30.05M 13.9M
EPS (Basic) - - 1.04 0.91 0.42
Basic Shares Outstanding - - 32.97M 32.97M 33.03M
EPS (Diluted) - - 1.04 0.91 0.42
Diluted Shares Outstanding - - 32.97M 32.97M 33.03M
EBITDA - - 50.21M 47.28M 53.54M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for World Point Terminals LP
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 74.77M 74.11M 83.82M
Cost of Goods Sold (COGS) incl. D&A - - 36.44M 39.47M 46.03M
COGS excluding D&A - - 22.2M 24.11M 27.81M
Depreciation & Amortization Expense - - 14.23M 15.36M 18.22M
Depreciation - - 14.23M 15.36M 18.22M
Amortization of Intangibles - - - - 0
Gross Income - - 38.33M 34.64M 37.79M
2011 2012 2013 5-year trend
SG&A Expense - - 2.35M 2.72M 2.47M
Research & Development - - 0 0 0
Other SG&A - - 2.35M 2.72M 2.47M
Other Operating Expense - - 0 0 0
Unusual Expense - - 536,000 (368,000) 3.61M
EBIT after Unusual Expense - - (536,000) 368,000 (3.61M)
Non Operating Income/Expense - - 0 (476,000) 142,000
Non-Operating Interest Income - - 1.29M 135,000 183,000
Equity in Affiliates (Pretax) - - - - 198,000
Interest Expense - - 663,000 498,000 443,000
Gross Interest Expense - - 663,000 498,000 443,000
Interest Capitalized - - 0 0 0
Pretax Income - - 36.07M 31.44M 31.79M
Income Tax - - 588,000 524,000 (573,000)
Income Tax - Current Domestic - - 605,000 425,000 515,000
Income Tax - Current Foreign - - 0 0 -
Income Tax - Deferred Domestic - - (17,000) 99,000 (1.09M)
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 (17.92M)
Consolidated Net Income - - 35.48M 30.92M 14.44M
Minority Interest Expense - - 1.27M 867,000 543,000
Net Income - - 34.21M 30.05M 13.9M
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
Net Income After Extraordinaries - - 34.21M 30.05M 13.9M
Preferred Dividends - - 0 0 0
Net Income Available to Common - - 34.21M 30.05M 13.9M
EPS (Basic) - - 1.04 0.91 0.42
Basic Shares Outstanding - - 32.97M 32.97M 33.03M
EPS (Diluted) - - 1.04 0.91 0.42
Diluted Shares Outstanding - - 32.97M 32.97M 33.03M
EBITDA - - 50.21M 47.28M 53.54M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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