PSX Company Financials

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Industry: Energy
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011
Total Revenue
$179,460,000 $196,088,000
Cost of Revenue
$158,515,000 $176,909,000
Gross Profit
$20,945,000 $19,179,000
Operating Expenses
Research and Development
$0 $0
Sales, General and Admin.
$15,463,000 $15,697,000
Non-Recurring Items
$1,158,000 $472,000
Other Operating Items
$938,000 $929,000
Operating Income
$3,386,000 $2,081,000
Add'l income/expense items
$357,000 $1,717,000
Earnings Before Interest and Tax
$6,877,000 $6,641,000
Interest Expense
$246,000 $17,000
Earnings Before Tax
$6,631,000 $6,624,000
Income Tax
$2,500,000 $1,844,000
Minority Interest
($7,000) ($5,000)
Equity Earnings/Loss Unconsolidated Subsidiary
$3,134,000 $2,843,000
Net Income-Cont. Operations
$7,258,000 $7,618,000
Net Income
$4,124,000 $4,775,000
Net Income Applicable to Common Shareholders
$4,124,000 $4,775,000

See also: Company Financials data entry page