Amerigas partners lp (APU)
Income statement / Quarterly
Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Jun'09
Revenues:
Revenues

462,837

957,045

803,458

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenues

15,897

14,546

16,755

-

66,528

72,543

-

65,451

63,542

67,854

73,110

59,136

61,118

68,209

70,194

60,796

63,831

72,237

76,057

61,082

63,261

72,200

75,524

61,006

63,358

77,825

79,588

60,230

64,416

72,810

46,529

41,387

42,544

47,181

46,408

38,469

39,778

41,058

42,237

39,465

Revenues

478,734

971,591

820,213

466,947

528,403

1,040,332

787,296

445,173

467,496

863,660

677,166

393,548

446,684

827,487

644,098

418,236

477,977

1,100,317

888,792

560,249

613,237

1,493,623

1,045,826

531,970

581,719

1,176,207

876,647

510,285

571,945

1,155,574

683,812

460,133

470,830

906,776

700,220

381,033

396,613

886,101

656,595

372,677

Costs and expenses:
Operating and administrative expenses

234,429

249,930

235,138

218,918

222,358

251,449

230,339

220,953

227,372

240,006

226,802

242,208

217,154

238,535

230,889

225,980

223,306

257,346

246,651

219,956

225,141

281,318

237,548

210,661

224,452

265,298

243,517

233,603

242,905

252,275

159,910

146,537

147,139

170,472

156,428

158,096

138,704

166,096

146,814

140,794

Impairment of tradenames and trademarks

0

-

-

-

75,000

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

43,989

44,269

45,709

-

-

-

47,424

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

-

-

36,005

35,578

-

-

35,482

34,420

33,989

-

35,668

36,533

38,606

38,750

37,370

37,402

38,682

37,095

37,069

38,353

41,503

41,638

41,738

37,607

38,323

39,632

38,311

35,351

20,931

21,124

21,435

20,346

20,072

20,026

19,739

19,931

19,983

19,719

Amortization

-

-

-

-

10,388

9,573

-

-

10,659

10,592

10,622

-

10,742

10,886

10,600

10,611

10,666

10,713

10,686

10,784

10,788

10,804

10,819

10,740

10,775

11,022

11,028

10,996

11,204

9,441

3,257

3,217

3,063

2,858

2,595

2,268

2,148

1,907

1,398

1,321

Other operating income, net

6,690

5,358

5,719

6,930

5,793

7,013

4,637

1,086

8,294

5,628

-3,135

6,173

6,041

7,131

8,907

8,267

5,548

7,392

10,148

5,916

7,848

7,242

6,444

9,118

7,579

7,635

8,171

9,590

6,190

6,551

4,190

5,159

8,329

6,320

5,755

3,955

5,148

-5,182

3,783

3,824

Total, costs and expenses

485,492

706,927

732,129

456,548

562,102

804,515

638,471

423,673

468,633

663,796

509,535

431,151

400,480

537,605

519,977

427,183

462,342

728,636

886,452

566,657

608,811

1,208,701

866,133

543,786

575,080

918,702

736,781

546,548

620,233

960,527

623,716

470,066

464,149

752,150

608,645

406,350

391,293

732,853

553,981

368,348

Operating (loss) income

-6,758

264,664

88,084

10,399

-33,699

235,817

148,825

21,500

-1,137

199,864

167,631

-37,603

46,204

289,882

124,121

-8,947

15,635

371,681

2,340

-6,408

4,426

284,922

179,693

-11,816

6,639

257,505

139,866

-36,263

-48,288

195,047

60,096

-9,933

6,681

154,626

91,575

-25,317

5,320

153,248

102,614

4,329

Loss on extinguishments of debt

-

-

-

-

0

0

-

0

-4,434

-22,144

-33,151

-11,803

-37,086

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

30

-13,379

-

-

0

-18,801

-

-

-

-

-

-

Interest expense

41,640

42,214

42,354

41,104

40,449

40,995

40,577

39,630

40,577

39,991

40,028

41,426

40,838

40,806

41,025

40,438

40,274

41,096

41,034

40,617

41,328

42,046

41,590

41,213

41,247

41,776

41,196

39,210

41,853

45,045

16,533

16,153

15,643

16,347

15,375

14,922

16,981

16,710

16,493

17,181

(Loss) income before income taxes

-48,398

222,450

45,730

-30,705

-74,148

194,822

108,248

-18,130

-46,148

137,729

94,452

-90,832

-31,720

249,076

83,096

-49,385

-24,639

330,585

-38,694

-47,025

-36,902

242,876

138,103

-53,029

-34,608

215,729

98,670

-75,473

-90,111

136,623

43,563

-45,402

-8,962

119,478

76,200

-40,239

-11,661

136,538

86,121

-12,852

Income tax expense

673

697

409

557

624

656

2,378

-95

646

646

837

-3,680

907

290

910

420

802

806

870

407

847

-74

1,431

1,155

-59

-52

627

925

-208

764

450

-97

139

-71

419

887

662

549

1,167

670

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

-49,071

221,753

45,321

-31,262

-74,772

194,166

105,870

-18,035

-46,794

137,083

93,615

-87,152

-32,627

248,786

82,186

-49,805

-25,441

329,779

-39,564

-47,432

-37,749

242,950

136,672

-54,184

-34,549

215,781

98,043

-76,398

-89,903

135,859

43,113

-45,305

-9,101

119,549

75,781

-41,126

-12,323

135,989

84,954

-13,522

Add net loss (deduct net income) attributable to noncontrolling interest

-114

2,619

835

65

-376

2,342

1,449

196

-42

1,995

1,661

-324

442

2,878

1,213

-110

137

3,724

7

-85

12

2,847

1,774

-128

46

2,573

1,378

-395

-521

1,974

588

-110

51

1,547

913

-269

49

1,506

995

3

Net (loss) income attributable to AmeriGas Partners, L.P.

-48,957

219,134

44,486

-31,327

-74,396

191,824

104,421

-18,231

-46,752

135,088

91,954

-86,828

-33,069

245,908

80,973

-49,695

-25,578

326,055

-39,571

-47,347

-37,761

240,103

134,898

-54,056

-34,595

213,208

96,665

-76,003

-89,382

133,885

42,525

-45,195

-9,152

118,002

74,868

-40,857

-12,372

134,483

83,959

-13,525

General partner’s interest in net (loss) income attributable to AmeriGas Partners, L.P.

10,959

13,753

11,776

58,690

-10,587

-13,249

12,372

79,146

-10,862

-11,786

-11,352

70,890

-10,101

-11,107

-9,455

56,790

-8,389

-9,795

-6,137

47,438

-6,155

-7,794

-6,740

38,146

-5,045

-6,384

-5,219

22,747

-3,355

-4,282

-1,991

4,062

-1,474

2,133

1,701

7,183

828

-1,913

-1,407

-432

Limited partners’ interest in net (loss) income attributable to AmeriGas Partners, L.P.

-59,916

205,381

32,710

-42,345

-84,983

178,575

92,049

-29,377

-57,614

123,302

80,602

-96,392

-43,170

234,801

71,518

-57,843

-33,967

316,260

-45,708

-53,407

-43,916

232,309

128,158

-58,906

-39,640

206,824

91,446

-79,494

-92,737

129,603

40,534

-46,309

-10,626

115,869

73,167

-41,400

-13,200

132,570

82,552

-13,957

(Loss) income per limited partner unit (see Note 2):
Basic (in usd per share)

-0.64

1.59

0.35

0.04

-0.91

1.44

0.97

-0.14

-0.62

1.14

0.87

-0.28

-0.46

1.74

0.77

0.59

-0.37

2.18

-0.49

0.44

-0.47

1.71

1.14

-

-0.43

1.56

-

-

-

-

-

-

-

-

1.07

-

-0.23

1.59

1.15

-0.29

Diluted (in usd per share)

-0.64

1.59

0.35

0.04

-0.91

1.44

0.97

-0.14

-0.62

1.14

0.87

-0.28

-0.46

1.74

0.77

0.60

-0.37

2.17

-0.49

0.44

-0.47

1.71

1.14

-

-0.43

1.56

-

-

-

-

-

-

-

-

1.06

-

-0.23

1.59

1.15

-0.29

Weighted-average limited partner units outstanding (thousands):
Basic (in shares)

93,098

93,080

93,055

93,043

93,042

93,035

93,016

93,005

93,009

93,003

92,967

92,960

92,960

92,954

92,922

92,915

92,918

92,914

92,893

92,886

92,888

92,883

92,847

92,840

92,838

92,830

92,820

92,663

92,783

83,153

57,133

57,124

57,129

57,128

57,095

57,083

57,089

57,077

57,055

57,046

Diluted (in shares)

93,098

93,110

93,118

93,148

93,042

93,074

93,080

93,127

93,009

93,045

93,019

93,108

92,960

93,020

93,004

93,134

92,918

92,963

92,893

93,019

92,888

92,934

92,943

93,005

92,838

92,895

92,902

92,561

92,783

83,195

57,193

57,227

57,129

57,175

57,149

57,174

57,089

57,124

57,105

57,046

Propane
Revenues

414,602

899,893

742,900

404,666

461,875

967,789

711,464

379,722

403,954

795,806

604,056

334,412

385,566

759,278

573,904

357,440

414,146

1,028,080

812,735

499,167

549,976

1,421,423

970,302

470,964

518,361

1,098,382

797,059

450,055

507,529

1,082,764

637,283

418,746

428,286

859,595

653,812

342,564

356,835

845,043

614,358

333,212

Cost of sales (excluding depreciation and amortization shown below)

192,160

399,857

435,415

175,969

199,652

495,644

344,351

128,730

181,047

367,079

214,405

128,487

121,812

241,621

227,922

138,078

172,803

411,745

578,541

284,092

320,839

867,213

562,448

264,846

283,037

594,128

429,563

247,798

312,487

652,393

429,980

289,123

284,629

551,709

420,700

215,228

220,545

529,393

375,449

193,206

Other [Member]
Revenues

48,235

57,152

60,558

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenues

64,132

71,698

77,313

-

-

-

75,832

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales (excluding depreciation and amortization shown below)

21,604

18,229

21,586

21,806

24,492

19,284

20,994

20,335

22,367

17,327

20,582

19,684

21,145

17,161

20,867

22,031

23,745

18,822

22,040

20,646

22,822

18,255

20,259

25,019

22,657

18,282

22,521

24,109

21,516

17,618

13,828

15,224

16,212

13,085

14,605

14,687

15,305

10,344

14,120

17,132