Adams Resources & Energy Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	877.49M	924.65M	801.69M	824.21M	663.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	861.71M	909.98M	781.34M	812.02M	652.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	15.78M	14.67M	20.35M	12.19M	11.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	2.232M	2.389M	2.727M	2.488M	2.109M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	4.163M	4.996M	4.05M	3.898M	3.316M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)		0.09M			2.833M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	868.11M	917.28M	788.11M	818.40M	655.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	9.382M	7.375M	13.58M	5.807M	8.775M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.02M	0.003M	0.142M	0.036M	0.048M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	9.402M	7.378M	13.72M	5.843M	8.823M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	3.352M	2.84M	4.692M	2.254M	3.045M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	6.05M	4.538M	9.026M	3.589M	5.778M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	6.05M	4.538M	9.026M	3.589M	5.778M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	0.525M				-0.195M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	6.575M	4.733M	9.026M	3.589M	5.583M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	4.218	4.218	4.218	4.218	4.218	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	4.218	4.218	4.218	4.218	4.218	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.56	1.13	2.14	0.85	1.32	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.56	1.13	2.14	0.85	1.32	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro