AMERIGAS PARTNERS LP APU Income Statement

Amerigas partners lp (APU)

Income statement / TTM

Jun'19	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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Revenues:
Revenues
0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
0	170	0	-	0	0	-	269	263	261	261	258	260	263	267	272	273	272	272	272	271	272	277	281	281	282	277	243	225	203	177	177	174	171	165	161	162	0	0	0
Revenues
2,737	2,787	2,855	2,822	2,801	2,740	2,563	2,453	2,401	2,381	2,344	2,311	2,336	2,367	2,640	2,885	3,027	3,162	3,555	3,712	3,684	3,653	3,335	3,166	3,144	3,135	3,114	2,921	2,871	2,770	2,521	2,537	2,458	2,384	2,363	2,320	2,311	0	0	0
Costs and expenses:
Operating and administrative expenses
938	926	927	923	925	930	918	915	936	926	924	928	912	918	937	953	947	949	973	963	954	953	937	943	966	985	972	888	801	705	624	620	632	623	619	609	592	0	0	0
Impairment of tradenames and trademarks
0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
180	183	184	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	-	-	0	0	-	-	139	140	142	-	149	151	152	152	150	150	151	154	158	163	162	159	157	153	151	134	115	98	83	82	81	80	79	79	79	0	0	0
Amortization
-	-	-	-	0	0	-	-	42	42	43	-	42	42	42	42	42	42	43	43	43	43	43	43	43	44	42	34	27	18	12	11	10	9	8	7	6	0	0	0
Other operating income, net
24	23	25	24	18	21	19	11	16	14	16	28	30	29	30	31	29	31	31	27	30	30	30	32	32	31	30	26	22	24	23	25	24	21	9	7	7	0	0	0
Total, costs and expenses
2,381	2,457	2,555	2,461	2,428	2,335	2,194	2,065	2,073	2,004	1,878	1,889	1,885	1,947	2,138	2,504	2,644	2,790	3,270	3,250	3,227	3,193	2,903	2,774	2,777	2,822	2,864	2,751	2,674	2,518	2,310	2,295	2,231	2,158	2,139	2,084	2,046	0	0	0
Operating (loss) income
356	329	300	361	372	405	369	387	328	376	466	422	451	420	502	380	383	372	285	462	457	459	432	392	367	312	250	170	196	251	211	242	227	226	224	235	265	0	0	0
Loss on extinguishments of debt
-	-	-	-	0	0	-	-59	-71	-104	-82	-48	-37	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-
Interest expense
167	166	164	163	161	161	160	160	162	162	163	164	163	162	162	162	163	164	165	165	166	166	165	165	163	164	167	142	119	93	64	63	62	63	63	65	67	0	0	0
(Loss) income before income taxes
189	163	135	198	210	238	181	167	95	109	220	209	251	258	339	217	220	207	120	297	291	293	266	226	204	148	69	14	44	125	108	141	146	143	160	170	198	0	0	0
Income tax expense
2	2	2	4	3	3	3	2	-1	-1	-1	-1	2	2	2	2	2	2	2	2	3	2	2	1	1	1	2	1	0	1	0	0	1	1	2	3	3	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
186	161	133	194	207	235	178	165	96	110	222	211	248	255	336	214	217	205	118	294	287	290	263	225	202	147	67	12	43	124	108	140	145	141	158	167	195	0	0	0
Add net loss (deduct net income) attributable to noncontrolling interest
3	3	2	3	3	3	3	3	3	3	4	4	4	4	4	3	3	3	2	4	4	4	4	3	3	3	2	1	1	2	2	2	2	2	2	2	2	0	0	0
Net (loss) income attributable to AmeriGas Partners, L.P.
183	157	130	190	203	231	174	162	93	107	217	206	244	251	331	211	213	201	115	289	283	286	259	221	199	144	65	11	41	122	106	138	142	139	156	165	192	0	0	0
General partner’s interest in net (loss) income attributable to AmeriGas Partners, L.P.
47	73	46	47	67	67	68	45	36	37	38	40	26	27	29	32	23	25	27	26	17	18	19	21	6	7	9	13	-5	-3	2	6	9	11	7	4	-2	0	0	0
Limited partners’ interest in net (loss) income attributable to AmeriGas Partners, L.P.
135	110	83	143	156	183	128	116	49	64	175	166	205	214	295	178	183	173	89	263	257	261	236	199	179	126	48	-2	31	113	99	132	137	134	151	160	187	0	0	0
(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	93	93	93	93	93	93	93	93	93	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	83	57	57	57	57	57	57	57	57	57	57
Diluted (in shares)
93	93	93	93	93	93	93	93	93	93	93	93	92	93	93	93	92	92	92	93	92	92	92	93	92	92	92	92	92	83	57	57	57	57	57	57	57	57	57	57
Propane
Revenues
2,462	2,509	2,577	2,545	2,520	2,462	2,290	2,183	2,138	2,119	2,083	2,053	2,076	2,104	2,373	2,612	2,754	2,889	3,283	3,440	3,412	3,381	3,058	2,884	2,863	2,853	2,837	2,677	2,646	2,567	2,343	2,360	2,284	2,212	2,198	2,158	2,149	0	0	0
Cost of sales (excluding depreciation and amortization shown below)
1,203	1,210	1,306	1,215	1,168	1,149	1,021	891	891	831	706	719	729	780	950	1,301	1,447	1,595	2,050	2,034	2,015	1,977	1,704	1,571	1,554	1,583	1,642	1,642	1,683	1,656	1,555	1,546	1,472	1,408	1,385	1,340	1,318	0	0	0
Other [Member]
Revenues
0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales (excluding depreciation and amortization shown below)
83	86	87	86	85	82	81	80	79	78	78	78	81	83	85	86	85	84	83	81	86	86	86	88	87	86	85	77	68	62	58	59	58	57	54	54	56	0	0	0