Alon USA Partners LP (ALDW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | |
| Sales | 3,207,969 | 1,639,935 |
| Cost of Goods | 2,722,918 | 1,503,301 |
| Gross Profit | 485,051 | 136,634 |
| Operating Expenses | 155,177 | 144,662 |
| Operating Income | 330,792 | -7,727 |
| Interest Expense | 33,786 | 30,381 |
| Other Income | 18 | -269 |
| Pre-tax Income | 297,024 | -38,377 |
| Income Tax | 2,597 | 136 |
| Net Income Continuous | 294,427 | -38,513 |
| Net Income | $294,427 | $-38,513 |
| EBITDA(a) | $372,690 | $32,455 |