Alon USA Energy (ALJ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Sales | 1,150,593 | 1,011,326 | 1,043,717 | 1,008,388 | 849,973 |
| Cost of Goods | 1,037,116 | 937,177 | 963,995 | 934,576 | 803,761 |
| Gross Profit | 113,477 | 74,149 | 79,722 | 73,812 | 46,212 |
| Operating Expenses | 85,412 | 84,072 | 84,131 | 89,199 | 86,412 |
| Operating Income | 28,181 | -9,746 | -3,414 | -14,811 | -39,439 |
| Interest Expense | 15,117 | 16,584 | 16,027 | 18,799 | 18,307 |
| Other Income | -222 | -858 | 6,462 | 4,451 | 450 |
| Pre-tax Income | 12,842 | -27,188 | -12,979 | -29,159 | -57,296 |
| Income Tax | 2,568 | -11,383 | -5,641 | -8,529 | -21,236 |
| Net Income Continuous | 10,274 | -15,805 | -7,338 | -20,630 | -36,060 |
| Minority Interests | 2,947 | 2,293 | 1,462 | -260 | -523 |
| Net Income | $7,327 | $-18,098 | $-8,800 | $-20,370 | $-35,537 |
| EPS Basic Total Ops | 0.10 | -0.25 | -0.12 | -0.29 | -0.51 |
| EPS Basic Continuous Ops | 0.14 | -0.22 | -0.10 | -0.29 | -0.51 |
| EPS Diluted Total Ops | 0.10 | -0.25 | -0.12 | -0.29 | -0.51 |
| EPS Diluted Continuous Ops | 0.14 | -0.22 | -0.10 | -0.29 | -0.51 |
| EPS Diluted Before Non-Recurring Items | 0.12 | -0.20 | -0.09 | -0.21 | -0.42 |
| EBITDA(a) | $67,298 | $34,687 | $30,829 | $24,597 | $-2,063 |