Holly CorporationDallas, TX, United States (NYSE: HOC)

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Holly Corporation Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 5,867.7 4,791.7 4,023.2
Cost of Goods Sold 5,548.6 4,003.5 3,349.4
Gross Profit 319.0 788.3 673.8
Gross Profit Margin 5.4% 16.5% 16.7%
SG&A Expense 54.9 68.8 63.3
Depreciation & Amortization 63.8 43.5 39.7
Operating Income 209.3 500.5 384.6
Operating Margin 3.6% 10.4% 9.6%
Nonoperating Income (1.8) 19.1 12.9
Nonoperating Expenses (13.1) -- --
Income Before Taxes 185.4 499.4 383.5
Income Taxes 64.8 165.3 136.6
Net Income After Taxes 120.6 334.1 246.9

Continuing Operations 120.6 334.1 246.9
Discontinued Operations 0.0 0.0 19.7
Total Operations 120.6 334.1 266.6
Total Net Income 120.6 334.1 266.6
Net Profit Margin 2.1% 7.0% 6.6%

Diluted EPS from Total Net Income ($) 2.38 5.98 4.58
Dividends per Share 0.60 0.46 0.29
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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