Adams resources & energy, inc. (AE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Marketing

-

-

-

-

1,875

4,050

3,863

3,292

2,961

2,015

1,889

Transportation

-

-

-

-

63

68

68

67

-

-

-

Transportation

-

-

-

-

-

-

-

-

63

56

44

Oil and natural gas

-

-

-

-

5

13

14

15

14

11

8

Total revenues

1,811

1,750

1,322

1,099

1,944

4,132

3,945

3,376

3,038

2,083

1,943

Costs and expenses:
Marketing

-

-

-

-

1,841

4,020

3,815

3,240

2,908

1,996

-

Marketing

-

-

-

-

-

-

-

-

-

-

1,869

Transportation

-

-

-

-

52

56

56

51

51

45

38

Oil and natural gas

-

-

-

-

6

7

8

12

22

8

8

Oil and natural gas property impairments

0

0

0

0

12

8

-

-

-

-

-

Oil and natural gas property sale (gain)

-

-

-

-

-

2

0

2

2

0

-

Oil and gas property sale (gain)

-

-

-

-

-

-

-

-

-

-

0

General and administrative

10

8

9

10

9

8

9

8

8

9

9

Depreciation and amortization

16

10

13

18

23

24

-

-

-

-

-

Depreciation, depletion and amortization

-

-

-

-

-

-

22

20

15

11

10

Total costs and expenses

1,803

1,748

1,320

1,093

1,946

4,123

3,911

3,332

3,003

2,071

1,936

Operating (losses) earnings

7

1

1

6

-2

9

34

43

35

12

6

Other income (expense):
Gain on dissolution of investment

0

0

-3

0

0

-

-

-

-

-

-

Impairment of investment in unconsolidated affiliate (Note 4)

0

0

2

0

0

-

-

-

-

-

-

Gain on dissolution of investment (Note 4)

0

0

0

-

-

-

-

-

-

-

-

Earnings (loss) from discontinued operations net of tax (provision) benefit of zero, zero and $(163) respectively

-

-

-

-

-

0

-0

0

0

0

-

Interest income

2

2

1

0

0

0

0

0

0

0

0

Interest expense

0

0

0

0

0

0

-

0

0

0

0

Total other income (expense), net

2

2

-4

0

0

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

0

-

-

-

-

(Losses) Earnings before income taxes

10

3

-3

6

-2

9

34

44

35

12

6

Income tax (provision) benefit:
Current

0

-0

0

2

4

9

9

11

5

0

1

Deferred

2

0

-3

-0

-4

-6

3

5

7

3

1

Income tax benefit (provision)

2

0

-2

2

-0

3

12

16

-

-

2

Earnings (losses) from continuing operations

-

-

-

3

-1

-

-

-

-

-

-

Income tax (provision)

-

-

-

-

-

-

-

-

12

4

-

Earnings (loss) from continuing operations

-

-

-

-

-

6

22

27

22

8

-

Losses from investments in unconsolidated affiliates, net of tax benefit of $—, $—, and $770, respectively

-

-

-

-1

0

0

-

-

-

-

-

Net (losses) earnings

8

2

-0

2

-1

6

21

27

22

8

4

Earnings (losses) per share:
From continuing operations (in dollars per share)

-

-

-

-

-0.30

1.48

5.24

6.51

5.39

2.03

-

From investment in unconsolidated affiliate (in dollars per share)

-

-

-

-

0.00

0.00

-

-

-

-

-

From discontinued operations (in dollars per share)

-

-

-

-

-

0.07

-0.12

0.08

0.05

0.02

-

Basic and diluted net (losses) earnings per common share (in dollars per share)

-

-

-

-

-0.30

1.55

5.12

6.59

5.44

2.05

-

Weighted average number of common shares outstanding (in shares)

-

-

-

-

4

-

-

-

-

-

-

From continuing operations (in dollars per share)

-

-

-

0.94

-

-

-

-

-

-

-

From investment in unconsolidated affiliate (in dollars per share)

-

-

-

-0.34

-

-

-

-

-

-

-

(Losses) Earnings per share:
Basic net (losses) earnings per common share (in dollars per share)

1.94

0.70

-0.11

0.60

-

-

-

-

-

-

-

Diluted net (losses) earnings per common share (in dollars per share)

1.94

0.70

-0.11

0.60

-

-

-

-

-

-

0.98

Dividends per common share (in dollars per share)

0.94

0.88

0.88

0.88

0.88

0.88

0.66

0.62

0.57

-

-

Marketing
Total revenues

1,748

1,694

1,267

1,043

-

-

-

-

-

-

-

Cost of goods and services sold

1,723

1,681

1,247

1,016

-

-

-

-

-

-

-

Transportation
Total revenues

63

55

53

52

-

-

-

-

-

-

-

Cost of goods and services sold

53

48

48

45

-

-

-

-

-

-

-

Oil and natural gas
Total revenues

0

0

1

3

-

-

-

-

-

-

-

Cost and expenses

0

0

0

2

-

-

-

-

-

-

-

Depreciation, depletion and amortization

0

0

0

1

-

-

-

-

-

-

-