Rendering

Component: (Network and Table)
Network
002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(http://adamsresources.com/role/ConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]Period [Axis]
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
2009-01-01 - 2009-12-31
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
 
 
 
REVENUES:
 
 
 
Marketing
3,136,838,000  
2,144,082,000  
1,889,583,000  
Transportation
63,501,000  
56,867,000  
44,895,000  
Oil and natural gas
14,060,000  
11,021,000  
8,650,000  
Total Revenues
3,214,399,000  
 
2,211,970,000  
 
1,943,128,000  
 
COSTS AND EXPENSES:
 
 
 
Marketing
3,082,140,000  
2,124,491,000  
1,869,400,000  
Transportation
51,068,000  
45,956,000  
38,797,000  
Oil and gas operations
22,608,000  
8,116,000  
8,621,000  
Oil and gas property sale (gain)
(2,923,000) 
 
 
General and administrative
9,713,000  
9,044,000  
9,589,000  
Depreciation, depletion and amortization
16,260,000  
11,817,000  
10,320,000  
Total costs expense
3,178,866,000  
 
2,199,424,000  
 
1,936,727,000  
 
Operating Earnings
35,533,000  
 
12,546,000  
 
6,401,000  
 
Other Income (Expense):
 
 
 
Interest income
237,000  
191,000  
125,000  
Interest expense
(8,000) 
(36,000) 
(25,000) 
Earnings before income taxes
35,762,000  
 
12,701,000  
 
6,501,000  
 
Income Tax (Provision) Benefit:
 
 
 
Current
(5,523,000) 
(371,000) 
(1,280,000) 
Deferred
(7,308,000) 
(3,699,000) 
(1,072,000) 
Income Tax (Provision) benefit
(12,831,000) 
 
(4,070,000) 
 
(2,352,000) 
 
Net Earnings
22,931,000  
 
8,631,000  
 
4,149,000  
 
EARNINGS PER SHARE:
 
 
 
Basic and diluted net earnings per share (in dollars per share)
5.44  
2.05  
.98