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Company Links |
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Major Stock Holders
(Prior To
Offering) |
Name |
Class A |
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Diamond Shamrock Refining Company, L.P. |
5.40% |
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Sigmor Corporation |
29.50% |
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The Shamrock Pipe Line Corporation |
13.50% |
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Major Stock Holders
(After Offering) |
Name |
Common Stock |
Class A |
Class B |
Class C |
Class L |
ADS |
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Diamond Shamrock Refining Company, L.P. |
0% |
0% |
0% |
0% |
0% |
0% |
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Sigmor Corporation |
0% |
5.70% |
0% |
0% |
0% |
0% |
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The Shamrock Pipe Line Corporation |
0% |
0% |
0% |
0% |
0% |
0% |
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Income Data (Thousand $ Except EPS) |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 2003
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52,286 |
14,021 |
38,265 |
33 |
16,254 |
0.00 |
| 2004
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35,314 |
91 |
35,223 |
67 |
18,447 |
0.00 |
| 2005
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37,646 |
28 |
37,618 |
114 |
20,293 |
0.00 |
| 2006
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32,141 |
903 |
31,238 |
273 |
20,395 |
0.00 |
| *As of period ended September 30, 2006
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Balance Sheet Data
(Thousand $) |
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
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2004 |
120 |
0.00 |
0.00 |
120 |
4,419 |
0.00 |
388,991 |
0.00 |
113,975 |
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2005 |
121 |
1,151 |
0.00 |
1,272 |
2,573 |
0.00 |
410,314 |
0.00 |
141,780 |
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2006 |
1,116 |
11,089 |
0.00 |
13,524 |
11,317 |
0.00 |
581,745 |
1,000 |
559,733 |
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*As of period ended September 30, 2006
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| Cash
Flow Summary
(Thousand $) |
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
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2003 |
23,033 |
-17,060 |
296,679 |
-33,487 |
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2004 |
22,183 |
1,521 |
-23,632 |
72 |
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2005 |
16,731 |
-19,606 |
2,876 |
1 |
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2006 |
21,333 |
7,584 |
-27,922 |
995 |
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*As of period ended September 30, 2006
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