Report Information
SIC Code SIC Title Sales Range Business Counts SIC Code Description: Establishments primarily engaged in producing gasoline, kerosene, distillate fuel oils, residual fuel oils, and lubricants, through fractionation or straight distillation of crude oil, redistillation of unfinished petroleum derivatives, cracking or other processes. Establishments of this industry also produce aliphatic and aromatic chemicals as byproducts. Establishments primarily engaged in producing natural gasoline from natural gas are classified in mining industries. Those manufacturing ...
(Dollars in Thousands)
2911 Manufacturing - Petroleum refining $1,000,000 - $2,499,999 168
Income Statement
Total Revenue Cost of Sales Gross Margin Operating Expenses Operating Income Pre-Tax Income
2002 968 798 171 134 37 33 2002
% of Sales 100.0% 82.4% 17.6% 13.9% 3.8% 3.4% % of Assets
2003 1,230 1,013 217 169 48 43 2003
% of Sales 100.0% 82.4% 17.6% 13.7% 3.9% 3.5% % of Assets
2004 1,578 1,300 278 215 63 57 2004
% of Sales 100.0% 82.4% 17.6% 13.6% 4.0% 3.6% % of Assets
Balance Sheet Assets
Current Assets Fixed Assets All Other Assets Total Assets
196 189 4 389
50.3% 48.7% 1.1% 100.0%
226 224 5 455
49.8% 49.2% 1.1% 100.0%
263 264 6 534
49.3% 49.6% 1.1% 100.0%
Liabilities
Current Liabilities Long Term Debt All Other Liabilities Total Liabilities Net Worth 134 51 7 191 198 2002 -3.3% 10.4% 5.3% 5.8% 1.47 x8.86 x23.70 x5.32 x0.97 13.2% 49.2% 34.3% 13.2% 1.7% 49.2% 50.8% % Change N.A. -9.6% 1.9% 1.8% 11.7% 2.0% 1.0% 5.2% -21.6% -7.7% -10.9% 163 66 5 233 221 2003 27.0% 12.1% 5.9% 5.9% 1.39 x10.55 x28.22 x5.53 x1.05 14.5% 51.3% 35.7% 14.5% 1.1% 51.3% 48.7% % Change N.A. 16.3% 11.3% 1.7% -5.0% 19.1% 19.1% 4.0% 8.8% 9.8% 4.3% 195 85 0 280 254 2004 28.4% 13.9% 6.6% 5.9% 1.35 x11.61 x31.09 x5.78 x1.10 15.9% 52.4% 36.4% 15.9% 0.1% 52.4% 47.6% % Change N.A. 14.9% 11.9% 0.0% -2.7% 10.0% 10.2% 4.5% 4.5% 9.7% 2.1%
Key Ratios
Industry Growth (entire industry) ROE (after-tax) ROA (after-tax) EBITDA to Sales Current Ratio Receivables Turnover Inventory Turnover Interest Coverage Total Debt to Equity LT Debt to Total Assets Total Debt to Assets
All Integra Information Reports ("Reports") are owned by Integra Information, Inc.("Integra") and are protected by United States copyright laws. You have the right to use the reports and do not acquire any rights of ownership in the reports. These reports may not be resold. The information contained in the reports is provided 'as is' without warranty of any kind, either express or implied, including, but not limited to the implied warranties of merchantability and fitness for a particular purpose, as to the accuracy or completeness of any information contained within the reports. In no event will Integra be liable to you for any damages, including any loss of profits, lost savings or other incidental or consequential damages arising out of the use or inability to use the reports even if Integra has been advised of the possibility of such damages, or for any claim by any other party.