Altus midstream company (ALTM)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
REVENUES:
Revenue from Contract with Customer, Including Assessed Tax

142,718

135,798

118,692

110,120

98,498

76,750

0

0

0

-

-

-

-

Total revenues

142,718

135,798

118,692

110,120

98,498

76,750

58,257

32,820

20,303

8,204

0

0

0

COSTS AND EXPENSES:
COSTS AND EXPENSES:
Cost of Goods and Services Sold

50,050

55,858

58,591

62,107

59,329

53,922

0

0

0

-

-

-

-

General and administrative

11,488

10,301

10,556

9,179

8,742

7,368

5,402

4,601

0

-

0

0

-

Depreciation and accretion

37,743

41,480

34,132

27,905

24,014

20,068

0

0

0

-

-

-

-

Impairments

-

-

0

-

-

-

0

-

-

-

-

-

-

Taxes other than income

14,099

13,231

10,856

8,843

6,853

7,633

0

0

0

-

-

-

-

Total costs and expenses

1,414,099

1,421,589

123,473

108,034

98,938

88,991

0

0

0

-

-

-

-

Franchise tax expense

-

-

-

-

-

-

-

-

-

-

0

0

-

Total expenses

-

-

-

-

-

-

-

-

-

-

0

0

-

OPERATING INCOME

-1,271,381

-1,285,791

-4,781

2,086

-440

-12,241

-15,086

-16,477

0

-

0

0

-

OTHER INCOME (LOSS):
Unrealized Gain (Loss) on Derivatives

0

-

0

-

0

-

0

-

-

-

-

-

-

Interest income

1,452

3,606

5,192

4,575

3,769

1,608

0

0

0

-

-

-

-

Income (Loss) from Equity Method Investments

35,097

19,069

537

-1,027

270

0

0

0

0

-

-

-

-

Other

-799

-622

-17

-17

0

-

0

0

-

-

0

0

-

Total other income (loss)

-34,704

13,583

335

1,923

0

-

0

0

-

-

-

-

-

Total other income

-

-

-

-

-

-

-

-

0

-

-

-

-

Interest Costs Incurred

1,557

1,792

1,615

1,093

615

107

0

0

0

-

-

-

-

Current income tax benefit

-1,307,642

-1,274,000

-4,453

4,524

2,984

-10,740

-20,805

0

0

0

-

-

0

Income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

0

0

-

Current Income Tax Expense (Benefit)

0

-

-

-

0

-

-

-

-

-

0

0

-

Deferred Income Tax Expense (Benefit)

64,489

64,915

-235

-18,654

-14,071

-9,460

0

0

0

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-1,371,420

-1,338,900

-3,177

24,219

18,096

-239

0

0

0

-

-

-

-

Net income attributable to Preferred Unit limited partners

57,071

38,809

21,623

4,143

0

-

0

0

-

-

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS

-1,428,491

-1,377,709

-10,373

3,674

0

-

0

0

-

-

-

-

-

Net income (loss) attributable to Apache limited partner

-1,047,868

-1,008,039

-23,524

-2,720

0

-

0

0

-

-

-

-

-

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

0

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-380,623

-369,670

-5,425

18,647

9,319

-4,388

-17,338

0

0

0

-

-

0

NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON SHAREHOLDERS, PER SHARE
Basic and Diluted (in USD per share)

-

-

-

-0.03

-

-

-

-0.06

-

-

-

-

-

Earnings Per Share, Basic

-0.13

-

-0.06

-

0.01

-

0.09

-

-0.09

-0.11

0.02

-0.07

0.00

Earnings Per Share, Diluted

-0.14

-

-0.07

-

0.01

-

0.09

-

-0.09

-0.11

0.00

-0.07

0.00

WEIGHTED AVERAGE SHARES
Net income (loss) attributable to common shares

-

-

-

-

-

-

-

-

-

-

0

0

-

Weighted Average Number of Shares Outstanding, Basic

74,929

-

74,929

-

74,929

-

218,470

-

139,941

-

11,191

11,042

-

Weighted Average Number of Shares Outstanding, Diluted

324,929

-

324,929

-

324,929

-

218,470

-

139,941

-

47,165

11,042

-

Basic and Diluted (in shares)

-

-

-

74,929

-

-

-

179,206

-

-

-

-

-