CSI Compressco LP CCLP Income Statement

Csi compressco lp (CCLP)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11
Diluted
-	-	-	-	-	-	9,305	9,193	9,063
Cost of Goods and Services Sold [Abstract]
Cost of Goods and Services Sold
125,104	127,128	116,956	117,154	-	-	-	-	-
Impairment of Long-Lived Assets Held-for-use
3,160	681	0	10,223	11,797	278	293	-	-
Revenues:
Compression and related services
257,723	229,895	205,774	224,736	-	-	-	-	-
Aftermarket services
476,581	438,663	295,566	311,363	-	-	-	-	-
Compression and related services
-	-	-	-	-	192,151	112,937	102,260	-
Aftermarket services
-	-	-	-	-	25,758	0	0	-
Compression and other services
-	-	-	-	-	-	-	-	81,979
Equipment and parts sales
-	-	-	-	-	64,738	8,364	6,322	13,200
Total revenues
-	-	-	-	457,641	282,647	121,301	108,582	95,179
Cost of revenues (excluding depreciation and amortization expense):
Cost of compression and related services
-	-	-	-	-	98,874	63,425	53,818	-
Cost of aftermarket services
-	-	-	-	-	20,383	0	0	-
Cost of compression and other services
-	-	-	-	-	-	-	-	43,575
Cost of equipment and parts sales
-	-	-	-	-	55,410	4,691	3,682	9,620
Cost of Revenue
317,499	308,397	193,498	191,260	290,660	174,667	68,116	57,500	53,195
Depreciation and amortization
76,663	70,500	69,140	72,123	81,838	40,880	14,349	13,227	12,521
Insurance Recoveries
555	0	2,352	0	0	-	-	-	-
Selling, General and Administrative Expense
43,100	39,600	33,438	36,222	43,479	32,100	17,467	17,270	14,269
Goodwill, Impairment Loss
-	-	-	92,334	139,444	0	0	-	-
Interest expense, net
53,375	52,585	43,135	38,055	34,964	14,240	469	25	5,052
Liabilities, Fair Value Adjustment
-1,470	838	3,402	-5,036	0	0	-	-	-
Other expense, net
511	-2,101	216	-2,383	-2,190	-10,396	-782	-876	-980
Equity in net income of subsidiaries
-	-	-	-	0	-	-	-	-
Income (loss) before income tax provision
-17,620	-34,363	-37,675	-136,273	-146,731	10,086	19,825	19,684	9,162
Provision (benefit) for income taxes
3,353	2,615	2,784	1,865	-101	-1,172	2,258	3,353	1,905
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-20,973	-36,978	-40,459	-138,138	-146,630	11,258	17,567	16,331	7,257
Other comprehensive income
-	-	-	-	-5,057	-	-	-	-
Comprehensive income
-	-	-	-	-151,687	-	-	-	-
Net income
-20,973	-36,978	-40,459	-138,138	-146,630	-	-	-	7,257
Net income applicable to the period through June 19, 2011
-	-	-	-	-	-	-	-	296
Net income applicable to the period June 20 through December 31, 2011
-	-	-	-	-	-	-	-	6,961
Net Income (Loss) Allocated to General Partners
-	-607	-809	-2,763	-	510	351	326	139
Net Income (Loss) Allocated to Limited Partners
-	-36,371	-39,650	-135,375	-	7,319	10,251	9,500	4,026
Subordinated units interest in net income
-	-	-	-	-	3,429	6,965	6,505	2,796
Weighted average common units outstanding:
Basic
-0.44	-0.88	-1.13	-4.07	-	0.47	1.11	1.04	0.45
Diluted
-	-	-	-	-	-	1.10	1.03	0.44
Basic and diluted
-	-	-	-	-	3,953	6,273	6,273	6,273
Basic
-	41,552	35,035	33,262	-	18,928	9,230	9,163	9,044
Net income (loss) per subordinated unit:
Basic and diluted
-	-	-	-	-	0.47	1.11	1.04	0.45
Service [Member]
Cost of Goods and Services Sold
63,757	57,870	32,256	25,362	-	-	-	-	-
Aftermarket services
76,290	70,907	40,287	33,303	-	-	-	-	-
Product [Member]
Cost of Goods and Services Sold
128,638	123,399	44,286	48,744	-	-	-	-	-
Aftermarket services
142,568	137,861	49,505	53,324	-	-	-	-	-
Common Unitholders [Member]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-36,371	-39,650	-135,375	-	-	-	-	-
Net Income (Loss) Allocated to Limited Partners
-20,675	-	-	-	-	-	-	-	-
General Partner [Member]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-607	-809	-2,763	-	-	-	-	-
Net Income (Loss) Allocated to General Partners
-298	-	-	-	-	-	-	-	-
Common Units [Member]
Weighted Average Limited Partnership Units Outstanding, Basic
47,006	41,552	35,035	33,262	-	-	-	-	-