TXGE — Texas Gulf Energy Income Statement

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Annual income statement for Texas Gulf Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2009 December 31st	R2010 December 31st	C2011 December 31st	R2012 December 31st	2013 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	24	30.9	26.8	9.5
Cost of Revenue
Gross Profit	—	1.49	5.47	6.19	1.73
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	0.047	27.6	29.2	27.8	13.6
Operating Profit	-0.047	-3.62	1.71	-1.03	-4.13
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.047	-3.62	1.74	-1.15	-4.12
Provision for Income Taxes
Net Income After Taxes	-0.047	-2.61	1.08	-1.01	-2.95
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.047	-2.61	1.08	-0.343	-0.289
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.047	-2.61	1.08	-0.343	-0.289
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.173	-0.089	0.009	-0.027	-0.055
Dividends per Share