XXFPL — FFP Partners LP Income Statement

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Annual income statement for FFP Partners LP, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	1996 December 29th	1998 December 31st	1999 December 31st	2000 December 31st	2001 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	390	2.73	3.8	4.39	4.02
Cost of Revenue
Gross Profit	46.3	—	—	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	386	3.01	3.58	3.87	3.78
Operating Profit	3.73	-0.282	0.22	0.516	0.239
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	2.49	-0.282	0.22	0.516	0.239
Provision for Income Taxes
Net Income After Taxes	-0.159	-0.282	0.22	0.516	0.239
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.159	-0.179	0.132	0.31	0.143
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.157	-0.179	0.132	0.31	0.143
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.043	-0.079	0.058	0.136	0.063
Dividends per Share