Crestwood equity partners lp (CEQP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Sep'12Dec'11Sep'11Sep'10Sep'09Sep'08
Revenues:
Revenues

3,181

3,654

3,880

2,520

2,632

3,931

1,426

239

2,006

205

2,153

1,786

1,570

1,878

Marketing, supply and logistics

-

-

-

-

128

160

70

-

-

-

-

-

-

-

NGL and crude services

-

-

-

-

-

-

-

0

-

0

-

-

-

-

Gathering and processing

-

-

-

-

-

-

-

-

1,289

74

1,461

1,272

1,124

1,386

Storage and transportation

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Revenue from Related Parties

-

-

-

2

3

3

74

113

-

131

-

-

-

-

Total services revenues

-

-

-

-

724

760

438

-

-

-

-

-

-

-

Costs of product/services sold (exclusive of items shown separately below):
Gathering and processing

-

-

-

-

-

1,816

234

23

-

38

-

-

-

-

Marketing, supply and logistics

-

-

-

-

-

1,196

681

-

-

-

-

-

-

-

NGL and crude services

-

-

-

-

-

-

-

0

-

0

-

-

-

-

Product costs - related party (Note 11)

45

134

15

17

28

42

32

15

-

-

-

-

-

-

Storage and transportation

-

-

-

-

-

33

19

0

-

0

-

-

-

-

Related party (Note 16)

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Other

-

-

-

-

-

-

-

-

421

-

432

303

259

323

Cost of Revenue

2,544

3,129

3,374

1,925

1,883

3,165

1,002

39

1,396

38

1,476

1,165

996

1,376

Operating expenses and other:
Operations and maintenance

138

125

136

158

190

203

104

43

-

-

-

-

-

-

General and Administrative Expense

103

88

96

88

116

100

93

29

-

-

-

-

-

-

Depreciation, amortization and accretion

195

168

191

229

300

285

167

73

169

53

191

161

115

98

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property

-6

-28

-65

-

-821

-1

5

0

-

1

-

-

-

-

Gain (Loss) on Acquisition

209

0

0

-

-

-

-

-

-

-

-

-

-

-

Loss on long-lived assets, net

-

-

-

-65

-

-

-

-

-

-

-

-

-

-

Costs and Expenses

-

-

-

-

-

-

-

-

-

114

-

-

-

-

Goodwill, Impairment Loss

0

0

38

162

1,406

48

4

0

-

0

-

-

-

-

Gain (Loss) on Contingent Consideration

0

0

-57

0

0

-8

-31

6

-

17

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

502

Total expenses

234

411

585

704

606

588

366

145

300

60

323

310

280

265

Loss on disposal of assets

-

-

-

-

-

-

-

-

5

-

8

11

5

11

Operating income (loss)

402

113

-79

-108

-2,084

117

28

61

134

71

154

136

172

127

Earnings from unconsolidated affiliates, net

32

53

47

31

-60

-0

-0

0

-

0

-

-

-

-

Interest and debt expense, net

115

99

99

125

140

127

77

35

-83

27

-113

-91

70

60

Gain on disposal of retail propane operations (Note 5)

-

-

-

-

-

-

-

-

589

-

0

0

-

-

Loss on Suburban Propane Partners, L.P. units (Note 5)

-

-

-

-

-

-

-

-

-47

-

0

0

-

-

Gain (Loss) on Extinguishment of Debt

0

-0

-37

10

-20

0

0

-

-26

-

-52

0

0

-

Other income, net

0

0

1

0

0

0

0

0

-

0

-

-

-

-

Income (loss) before income taxes

320

67

-167

-191

-2,305

-9

-49

25

567

43

-9

46

101

67

Other income

-

-

-

-

-

-

-

-

1

-

1

2

0

1

Gain on issuance of units in subsidiary (Note 10)

-

-

-

-

-

-

-

-

-

-

-

-

8

-

Income Tax Expense (Benefit)

0

0

-0

0

-1

1

1

1

1

1

0

0

1

0

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

319

67

-166

-192

-2,303

-10

-50

24

565

42

-10

46

108

66

Net Income (Loss) Attributable to Noncontrolling Interest

34

16

25

24

-636

-66

-57

9

11

34

-28

-15

51

1

Net Income (Loss) Attributable to Parent

285

50

-191

-216

-1,666

56

6

14

554

7

17

61

57

65

Net income attributable to preferred unit holders

60

60

62

28

6

0

0

-

-

-

-

-

-

-

Net loss attributable to partners

225

-9

-254

-245

-1,673

56

6

-

-

-

-

-

-

-

Subordinated unitholders’ interest in net income

1

0

0

-

-

1

0

1

-

0

-

-

-

-

Non-managing general partner and affiliates interest in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

38

Common unitholders’ interest in net loss

223

-9

-254

-245

-1,673

55

6

13

554

6

17

61

57

26

Earnings Per Share [Abstract]
Basic (dollars per unit)

3.11

-0.13

-3.64

-3.55

-54.00

3.03

0.59

0.38

-

-

-

-

-

-

Diluted (dollars per unit)

2.93

-0.13

-3.64

-3.55

-54.00

3.03

0.59

0.38

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

1.62

0.54

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

1.21

0.54

Weighted-average limited partners’ units outstanding:
Basic (units)

71

71

69

69

30

18

10

35

124

35

105

35

35

49

Dilutive units (units)

5

0

0

0

0

0

0

4

6

4

11

12

11

0

Diluted (units)

76

71

69

69

30

18

11

39

131

39

117

48

47

49

Gathering and Processing Segment [Member]
Revenues

-

-

-

-

1,051

1,831

273

-

-

-

-

-

-

-

Cost of Revenue

-

-

-

-

-

0

0

-

974

-

1,044

862

737

1,053

Marketing Supply and Logistics
Revenues

-

2,690

-

1,236

857

1,339

714

-

-

-

-

-

-

-

Cost of Revenue

-

-

-

1,003

-

76

33

-

-

-

-

-

-

-

Operations and maintenance

-

-

-

59

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Loss on long-lived assets, net

-

-

-

-31

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

-

-

-

109

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Storage and Transportation
Revenues

-

-

-

165

266

264

130

0

-

-

-

-

-

-

Cost of Revenue

-

-

-

5

-

-

-

-

-

-

-

-

-

-

Operations and maintenance

-

-

-

21

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Loss on long-lived assets, net

-

-

-

-32

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

-

-

-

44

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

-

-

-

11

-

-

-

-

-

-

-

-

-

-

Product
Revenues

2,755

3,309

3,462

1,969

1,908

3,170

988

-

717

-

691

513

446

492

Revenue from Related Parties

2

0

0

-

-

-

-

-

-

-

-

-

-

-

Costs of product/services sold

2,469

2,950

3,309

1,851

1,780

3,055

948

-

-

-

-

-

-

-

Service
Revenues

426

344

418

550

325

332

161

125

-

-

-

-

-

-

Revenue from Related Parties

0

1

1

-

-

-

-

-

-

-

-

-

-

-

Costs of product/services sold

29

44

49

55

74

110

53

-

-

-

-

-

-

-

Crestwood Midstream Partners LP
Revenues

3,181

3,654

3,880

2,520

-

-

-

-

-

-

-

-

-

-

Revenue from Related Parties

-

-

-

2

-

-

-

-

-

-

-

-

-

-

Product costs - related party (Note 11)

45

134

15

17

-

-

-

-

-

-

-

-

-

-

Cost of Revenue

2,544

3,129

3,374

1,925

-

-

-

-

-

-

-

-

-

-

Operations and maintenance

138

125

136

155

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

98

83

93

85

-

-

-

-

-

-

-

-

-

-

Depreciation, amortization and accretion

209

181

202

240

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property

-6

-28

-65

-65

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

0

0

38

162

-

-

-

-

-

-

-

-

-

-

Total expenses

243

419

593

709

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

393

105

-87

-113

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

32

53

47

31

-

-

-

-

-

-

-

-

-

-

Interest and debt expense, net

115

99

99

125

-

-

-

-

-

-

-

-

-

-

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

310

58

-175

-197

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

34

16

25

24

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

275

42

-200

-221

-

-

-

-

-

-

-

-

-

-

CMLP
Gain (Loss) on Acquisition

209

0

0

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Contingent Consideration

0

0

-57

0

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

0

-0

-37

10

-

-

-

-

-

-

-

-

-

-

Other income, net

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

310

58

-175

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

0

0

0

0

-

-

-

-

-

-

-

-

-

-