Rendering

Component: (Network and Table)
Network
002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(https://adamsresources.com/role/ConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000002178 (https://www.sec.gov/CIK)
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) 
0  
0  
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