Tesoro Logistics LP (TLLP) Financials Nov 17, 2014
Post# of 250602
Posted On: 11/18/2014 3:44:33 AM
Tesoro Logistics LP (TLLP) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Tesoro Logistics LP
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 90.96M 93.17M 80.95M 156.84M 305.48M
Cost of Goods Sold (COGS) incl. D&A 44.32M 44.91M 50.6M 85.83M 200.87M
COGS excluding D&A 35.5M 36.91M 42.52M 72.77M 157.62M
Depreciation & Amortization Expense 8.82M 8.01M 8.08M 13.06M 43.25M
Depreciation 8.82M 8.01M 8.08M 13.06M 43.25M
Amortization of Intangibles - 0 0 - 0
Gross Income 46.64M 48.25M 30.35M 71.01M 104.6M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.01M 4.05M 7.99M 12.91M 24.84M
Research & Development 0 0 0 0 -
Other SG&A 4.01M 4.05M 7.99M 12.91M 24.84M
Other Operating Expense 0 0 0 0 0
Unusual Expense - 0 (7.2M) (6.89M) (1.13M)
EBIT after Unusual Expense - 0 7.2M 6.89M 1.13M
Non Operating Income/Expense 0 0 (1,000) (535,000) (177,000)
Non-Operating Interest Income - - - 48,000 502,000
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense 2.31M 2.39M 1.61M 8.99M 39.58M
Gross Interest Expense 2.31M 2.39M 1.71M 10.29M 41.88M
Interest Capitalized - 0 100,000 1.3M 2.3M
Pretax Income 40.33M 41.82M 27.95M 55.51M 41.64M
Income Tax 0 0 0 0 0
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 1.28M 38.02M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 40.33M 41.82M 27.95M 56.79M 79.65M
Minority Interest Expense 0 0 692,000 2.67M 12.15M
Net Income 40.33M 41.82M 27.25M 54.12M 67.5M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 40.33M 41.82M 27.25M 54.12M 67.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 40.33M 41.82M 27.25M 54.12M 67.5M
EPS (Basic) - - 0.89 1.70 1.44
Basic Shares Outstanding - - - 31.87M 46.8M
EPS (Diluted) - - 0.89 1.69 1.44
Diluted Shares Outstanding - - - 31.96M 46.87M
EBITDA 51.46M 52.21M 30.44M 71.16M 123.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Tesoro Logistics LP
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 90.96M 93.17M 80.95M 156.84M 305.48M
Cost of Goods Sold (COGS) incl. D&A 44.32M 44.91M 50.6M 85.83M 200.87M
COGS excluding D&A 35.5M 36.91M 42.52M 72.77M 157.62M
Depreciation & Amortization Expense 8.82M 8.01M 8.08M 13.06M 43.25M
Depreciation 8.82M 8.01M 8.08M 13.06M 43.25M
Amortization of Intangibles - 0 0 - 0
Gross Income 46.64M 48.25M 30.35M 71.01M 104.6M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.01M 4.05M 7.99M 12.91M 24.84M
Research & Development 0 0 0 0 -
Other SG&A 4.01M 4.05M 7.99M 12.91M 24.84M
Other Operating Expense 0 0 0 0 0
Unusual Expense - 0 (7.2M) (6.89M) (1.13M)
EBIT after Unusual Expense - 0 7.2M 6.89M 1.13M
Non Operating Income/Expense 0 0 (1,000) (535,000) (177,000)
Non-Operating Interest Income - - - 48,000 502,000
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense 2.31M 2.39M 1.61M 8.99M 39.58M
Gross Interest Expense 2.31M 2.39M 1.71M 10.29M 41.88M
Interest Capitalized - 0 100,000 1.3M 2.3M
Pretax Income 40.33M 41.82M 27.95M 55.51M 41.64M
Income Tax 0 0 0 0 0
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 1.28M 38.02M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 40.33M 41.82M 27.95M 56.79M 79.65M
Minority Interest Expense 0 0 692,000 2.67M 12.15M
Net Income 40.33M 41.82M 27.25M 54.12M 67.5M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 40.33M 41.82M 27.25M 54.12M 67.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 40.33M 41.82M 27.25M 54.12M 67.5M
EPS (Basic) - - 0.89 1.70 1.44
Basic Shares Outstanding - - - 31.87M 46.8M
EPS (Diluted) - - 0.89 1.69 1.44
Diluted Shares Outstanding - - - 31.96M 46.87M
EBITDA 51.46M 52.21M 30.44M 71.16M 123.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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