World Point Terminals LP (WPT) Financials Nov 17, 2014,

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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.
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