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Westway Group, Inc. (WTWG)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-11Dec-31-10Dec-31-09Dec-31-08Apr-18-08Dec-31-07Apr-18-07Apr-18-06
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Liquid Feed Supplements  318.4254.0154.9     
    Bulk Liquid Storage  89.088.636.6     
    Other  -407.4 8.8     
Total revenues   [+]0.0342.7200.30.05.40.03.00.0
            Revenue growth   [+]-100.0%71.1%  80.2%   
Cost of goods sold   [+]0.0263.859.40.90.00.90.00.0
Gross profit  0.078.9140.9-0.95.4-0.93.00.0
            Gross margin   23.0%70.3% 100.0% 100.0% 
Selling, general and administrative   34.018.5     
Equity in earnings   0.4      
Other operating expenses  -25.7 122.4     
EBITDA   [+] 45.311.0     
            EBITDA margin   13.2%5.5% 0.0% -29.7% 
Depreciation and amortization   25.611.1     
EBIT   [+]0.019.70.0-0.90.0-0.9-0.90.0
            EBIT margin   5.7%0.0% 0.0% -29.7% 
Non-recurring items   [+] 3.4-0.1     
Interest expense, net   [+] 5.11.3-2.4 -3.0  
Other income (expense), net   [+] -1.4-5.0-1.63.6-1.9  
Pre-tax income  0.09.8-6.20.03.60.22.10.0
Income taxes  0.0-3.7-2.5-0.8-1.7-1.0-1.00.0
            Tax rate    40.3%1746.7%   0.0%
Minority interest   0.00.1     
Net income  4.91.4-3.70.71.91.20.00.0
            Net margin   0.4%-1.8% 35.1% 0.0% 
   
Basic EPS   [+] $0.02($6,175.00)$0.04 $0.06  
Diluted EPS   [+] $0.02($0.26)$0.03 $0.04  
   
Dividends per share  $0.08       
   
Shares outstanding (basic)   [+] 71.40.018.5 19.4  
Shares outstanding (diluted)   [+] 71.414.124.7 29.2  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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