Magellan Midstream Holdings, L.P.Tulsa, OK, United States (NYSE: MGG)

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Magellan Midstream Holdings Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 1,319.1 1,224.6 1,137.1
Cost of Goods Sold 633.9 849.2 811.2
Gross Profit 685.2 375.4 325.8
Gross Profit Margin 51.9% 30.7% 28.7%
SG&A Expense 324.2 67.6 61.5
Depreciation & Amortization 80.7 78.1 71.7
Operating Income 280.2 229.7 192.7
Operating Margin 21.2% 18.8% 16.9%
Nonoperating Income 0.1 2.2 1.9
Nonoperating Expenses 52.1 52.4 61.5
Income Before Taxes 57.0 34.5 11.6
Income Taxes 1.6 -- --
Net Income After Taxes 55.4 34.5 11.6

Continuing Operations 55.4 34.5 11.6
Discontinued Operations -- -- --
Total Operations 55.4 34.5 11.6
Total Net Income 55.4 34.5 11.6
Net Profit Margin 4.2% 2.8% 1.0%

Diluted EPS from Total Net Income ($) 0.98 0.53 --
Dividends per Share 1.07 0.56 --
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