American Midstream Partners, LP AMID Income Statement

American midstream partners, lp (AMID)

Income statement / TTM

Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10	Dec'09
Depreciation, amortization and accretion expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue:
Revenues
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commodity sales
-	-	-	572,505	-	-	-	431,247	455,363	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	179,846	-	-	-	154,123	155,379	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales of natural gas, NGLs and condensate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	213,570	228,444	239,119	-	307,989	316,308	314,712	294,051	280,502	256,831	220,041	204,868	181,237	183,895	210,438	233,169	243,458	234,243	0	0	0	0
Realized gain (loss) on early termination of commodity derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-
(Loss) gain on commodity derivatives, net
455	2,036	-615	-978	-424	-119	-369	552	-1,014	-1,617	-1,210	-718	960	1,345	2,082	1,872	1,368	1,091	201	-904	203	28	298	-149	2,772	3,400	705	2,604	1,371	-2,452	0	0	0	-	-	-
Unrealized gain (loss) on commodity derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Revenues
772,355	805,354	791,429	751,373	693,186	651,435	588,309	585,922	609,728	589,026	1,051,660	947,398	829,071	750,304	798,485	813,149	823,320	838,949	308,190	315,404	314,915	294,079	280,800	256,682	222,813	208,268	181,942	186,499	208,811	227,719	240,310	230,142	0	0	0	0
Operating expenses:
Cost of Goods and Services Sold
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs of sales
-	-	-	538,557	-	-	-	434,821	434,881	-	777,206	694,388	612,642	567,682	603,962	626,221	646,705	672,948	210,751	219,826	222,973	215,053	214,428	200,028	171,005	154,472	129,748	135,742	163,213	187,398	202,241	193,725	0	0	0	0
Direct Operating Costs
82,209	87,677	91,032	91,330	88,297	82,256	48,250	45,116	58,374	71,544	108,680	106,437	88,437	71,729	69,321	65,877	62,954	58,048	41,828	39,036	36,394	32,236	28,072	24,309	19,101	17,183	13,279	11,335	11,246	11,419	12,645	12,606	0	0	0	0
Corporate expenses
86,415	89,706	97,409	100,635	104,637	112,058	108,523	103,543	98,450	89,438	110,667	96,203	79,493	65,327	63,505	61,741	61,807	60,465	23,677	22,296	21,247	19,079	16,573	15,325	14,405	14,309	13,956	13,207	12,209	11,082	9,172	8,235	0	0	0	0
Termination fee
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	0
Equity compensation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,349	1,404	2,066	2,094	2,388	2,470	1,840	1,783	1,641	1,498	3,215	3,357	3,452	3,658	0	0	0	0
Depreciation, amortization and accretion
86,354	87,171	90,887	94,628	99,875	103,448	95,609	91,496	91,411	90,882	127,343	113,835	96,687	81,335	66,567	63,113	59,875	57,818	27,078	29,252	31,988	30,002	27,778	0	0	-	0	-	-	-	-	-	-	-	-	-
Gain (loss) on involuntary conversion of property, plant and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	343	-600	-600	-600	-1,021	0	0	0	-	-	-	-	-	-	-
Loss (gain) on sale of assets, net
94,968	95,118	99,490	4,155	4,137	4,063	5,012	915	455	-688	-1,486	-1,482	-3,974	-2,860	-6,973	-7,044	-4,074	-4,087	-124	-21	-21	0	2	6	123	123	707	703	0	-	0	0	-	-	-	-
Impairment of long-lived assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets and intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and accretion expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	20,482	20,203	0	0	0	0
Total operating expenses
749,384	780,086	967,841	1,015,565	975,311	945,640	690,691	677,412	686,012	649,254	1,274,058	1,161,563	1,028,031	937,421	251,463	271,277	0	-	0	0	-	-	-	267,594	228,157	209,034	179,633	184,462	212,634	236,205	250,187	238,708	0	0	0	0
Operating loss
22,971	25,268	-176,412	-264,192	-282,125	-294,205	-102,382	-91,490	-76,284	-60,228	-219,388	-211,187	-198,952	-187,117	-34,877	-33,644	-34,777	-35,761	382	568	-18,007	-22,197	-24,329	-26,738	-5,821	-1,664	3,394	3,118	-2,859	-7,522	-9,877	-8,566	0	0	0	0
Other income (expense), net
Other income (expense), net:
Interest expense, net of capitalized interest
92,897	82,410	69,462	64,954	62,385	66,465	49,528	37,599	31,087	21,433	35,100	32,823	25,769	20,077	21,203	19,080	17,204	16,497	7,346	8,552	9,463	9,291	8,445	7,310	5,544	4,570	3,668	3,545	4,001	4,508	5,342	5,339	0	0	0	0
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
546	560	2,269	36,482	36,313	36,254	34,047	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings in unconsolidated affiliates
95,366	81,929	61,010	53,215	60,321	63,050	60,426	54,067	48,217	40,158	36,449	27,075	15,377	8,201	1,496	519	515	348	117	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
25,986	25,347	-182,595	-239,449	-247,876	-261,366	-57,708	-75,332	-58,968	-41,249	-216,053	-214,948	-207,853	-197,533	-56,642	-54,935	-54,196	-54,640	-5,414	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-
Income tax expense
32,933	32,995	30,669	192	392	1,235	3,354	3,024	2,968	2,580	2,657	2,848	2,464	1,885	1,661	1,191	1,023	856	46	-451	0	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit), Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-213,264	-239,641	-	-262,601	-61,062	-78,356	-61,936	-43,829	-218,710	-217,796	-210,317	-199,418	-58,303	-56,126	-55,219	-55,496	-7,873	-8,002	-26,964	-30,993	-32,185	-33,673	-11,365	-6,234	0	0	0	-	-	-	-	-	-	-
Income (loss) from discontinued operations, including gain on sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-23,541	-24,016	-24,071	-1,184	-1,173	-2,536	-2,413	-1,924	-1,921	24	-18	0	0	0	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, including gain on sale
-	-	0	0	-	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-6,947	-7,648	-211,354	-193,035	-203,463	-218,506	-20,743	-85,043	-66,822	-48,544	-221,903	-218,732	-211,284	-199,841	-81,871	-79,667	-79,235	-79,567	-9,057	-9,175	-29,500	-33,406	-34,109	-35,594	-11,341	-6,252	-4,175	0	0	-	0	-	-	-	-	-
Less: Net income (loss) attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
148	116	1,170	1,766	3,215	4,473	4,627	0	0	-	0	-	-	-13	3,840	3,773	3,871	3,993	331	0	0	-	0	-	-	-	-	0	0	-	0	-	-	-	-	-
Net loss attributable to the Partnership
-7,095	-7,764	-212,524	-194,801	-206,678	-222,979	-24,703	-89,623	-70,894	-51,310	-224,002	-219,624	-211,254	-199,828	0	0	0	-	-	-9,639	-30,086	-34,039	-34,649	-36,193	-11,752	-6,508	-96	12	-6,497	-11,698	-15,219	-13,905	0	0	0	0
General Partner’s interest in net loss
-90	-101	-2,785	-2,592	-2,742	-2,981	-129	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-304	-278	0	0	0	0
Limited Partners’ interest in net loss
-7,005	-7,663	-209,739	-192,209	-203,936	-219,998	-12,377	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-87	19	-6,360	-11,457	-14,915	-13,627	0	0	0	0
Distribution declared per common unit (in usd per share)
-	-	0.10	0.10	-	-	0.41	0.41	0.41	-	0.41	0.41	0.47	0.72	0.47	0.47	0.47	0.47	0.46	0.46	0.45	-	0.43	0.43	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted:
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax [Abstract]
Basic and diluted:
Loss from continuing operations, basic and diluted (in dollars per share)
-	-	-	-0.48	-	-	-	-0.69	-0.74	-0.57	-0.29	-0.33	-0.32	-	-	-	-	-	-	-	-0.32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, basic and diluted (in dollars per share)
-	-	-	0.00	-	-	-	-0.03	-0.01	-0.03	-0.05	0.00	-0.01	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per common unit (in usd per share)
-0.38	-	-	-0.48	-0.42	-	-	-0.72	-0.75	-0.60	-0.34	-0.33	-0.33	-	-	-	-	-	-	-	-0.32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations (in usd per share)
-	-	0.56	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-0.19	-	-0.58	-0.55	-	-	-0.81	-4.01	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations (in usd per share)
-	-	0.00	-	-	-	0.86	-	-	-	-	-	-	-	-	-	0.00	-	0.00	-	-	-	0.01	-0.20	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per common unit (in usd per share)
-	-	0.56	-	-	-	0.91	-	-	-	-	-	-	-	-0.48	-0.35	-0.19	-	-0.58	-0.59	-	-	-0.80	-4.21	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations (in usd per share)
-	-	0.39	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations (in usd per share)
-	-	0.00	-	-	-	0.86	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per common unit (in usd per share)
-	-	0.39	-	-	-	0.91	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common units outstanding:
Basic and diluted (shares)
54,082	-	-	-	52,769	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common units outstanding: basic (shares)
-	-	52,984	-	-	-	52,021	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common units outstanding: diluted (shares)
-	-	75,525	-	-	-	52,021	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic and Diluted
-	-	-	52,969	-	-	-	51,870	51,451	51,379	51,310	51,090	50,925	-	-	-	22,703	75,907	13,204	11,139	9,846	-	6,663	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited partners' net income (loss) per unit (See Note 19)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-3
Weighted Average Number of Shares Outstanding, Basic (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,987	22,757	-	-	-	-	-	-	-	9,198	9,167	-	9,108	9,107	9,092	-	7,774	5,525	5,568	5,001	4,993	2,187
Weighted average number of units used in computation of limited partners net (loss) income per unit (diluted) (See Note 10)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,276	-	-	-	5,525	5,568	-	-	-
Commodity sales
Revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
Revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-