CITGO Petroleum CorporationHouston, TX, United States

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CITGO Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08* Dec 03 Dec 02
Revenue 0.0 25,216.4 19,358.3
Cost of Goods Sold 30,767.4 24,390.9 19,211.3
Gross Profit (30,767.4) 825.4 147.0
Gross Profit Margin 0.0% 3.3% 0.8%
SG&A Expense 327.8 295.6 284.9
Depreciation & Amortization 375.2 333.6 --
Operating Income 932.4 529.8 (137.9)
Operating Margin -- 2.1% --
Nonoperating Income 249.4 279.4 507.9
Nonoperating Expenses 258.4 125.0 94.1
Income Before Taxes 923.4 684.2 275.9
Income Taxes 298.4 245.4 95.9
Net Income After Taxes 625.0 438.8 180.0

Continuing Operations 625.0 438.8 180.0
Discontinued Operations 0.0 0.0 0.0
Total Operations 625.0 438.8 180.0
Total Net Income 625.0 438.8 180.0
Net Profit Margin -- 1.7% 0.9%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --

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