Crestwood equity partners lp (CEQP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'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

727,900

839,700

823,600

683,400

835,200

768,400

930,200

840,500

1,115,000

1,246,900

955,600

850,300

828,100

795,000

587,600

601,900

536,000

629,100

630,700

641,500

731,500

997,200

1,036,200

926,300

971,600

808,200

427,200

118,900

72,400

438,600

63,000

55,200

662,400

668,600

448,600

388,700

720,500

596,000

301,600

291,600

691,100

501,700

235,000

Marketing, supply and logistics

-

-

-

-

-

-

-

-

-

-

-

15,200

19,300

-

18,700

21,200

31,200

31,100

30,800

29,700

36,400

-

40,400

-

-

-

-

-

365,600

370,800

0

0

278,000

314,400

-

-

-

-

-

-

-

-

-

NGL and crude services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

795,100

841,100

-

307,300

41,500

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gathering and processing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

63,000

55,200

321,300

295,000

274,000

220,400

540,400

427,100

180,800

167,800

551,500

372,300

135,500

Revenue from Related Parties

-

-

-

-

-

-

-

-

-

-

500

400

500

500

700

700

700

900

900

1,100

1,000

600

800

700

900

600

24,100

24,600

25,600

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total services revenues

-

-

-

-

-

-

-

-

-

-

-

103,500

104,800

-

110,200

145,400

167,000

172,900

176,100

181,700

193,400

-

194,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

221,100

221,900

175,400

-

275,400

285,300

258,200

1,258,800

542,600

7,800

7,700

216,300

5,300

6,200

6,700

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Marketing, supply and logistics

-

-

-

-

-

-

-

-

-

-

-

-

-

-

229,100

210,000

166,000

-

149,200

147,100

242,200

-

260,100

-

-

-

-

-

329,400

338,800

0

0

258,600

295,100

-

-

-

-

-

-

-

-

-

NGL and crude services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

722,800

760,500

-

270,000

37,400

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product costs - related party (Note 11)

3,200

6,300

3,800

900

34,400

43,700

45,700

32,200

13,100

3,500

3,700

4,000

4,100

4,000

5,000

4,400

4,300

5,700

7,200

7,700

8,300

10,100

11,300

9,800

11,000

10,300

7,600

7,800

6,800

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Storage and transportation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

1,900

2,900

-

5,200

5,300

5,300

9,600

9,700

7,200

6,800

12,000

7,100

600

0

19,800

0

0

19,400

13,900

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

110,600

107,700

111,000

102,700

71,800

73,800

83,200

74,200

56,400

Cost of Revenue

534,400

654,700

657,400

537,200

695,600

610,700

827,500

725,400

965,800

1,103,100

858,500

729,600

683,500

645,000

466,700

450,000

363,400

445,100

449,200

459,500

529,700

788,400

843,300

747,600

786,000

646,800

290,000

52,000

13,500

358,600

10,300

7,400

462,600

487,800

335,500

271,700

477,700

391,100

200,900

187,100

451,400

326,500

137,700

Operating expenses and other:
Operations and maintenance

37,600

39,500

36,000

34,700

28,600

29,800

29,600

31,900

34,500

32,600

35,500

34,200

33,700

38,200

33,100

45,000

41,800

46,400

49,300

43,900

50,600

54,600

55,900

48,700

44,100

39,100

37,200

15,300

13,000

-

17,500

18,000

-

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

14,900

19,000

24,900

22,300

37,200

15,300

25,500

23,400

23,900

24,900

22,500

22,700

26,400

18,000

18,300

28,900

23,000

25,400

32,800

30,600

27,500

26,800

21,400

24,100

27,900

40,800

29,100

15,800

7,800

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, amortization and accretion

56,100

55,200

51,500

49,300

39,800

39,900

39,200

44,500

45,100

46,500

48,100

48,700

48,400

52,600

50,300

64,400

62,300

75,600

75,500

74,800

74,200

76,100

71,700

71,200

66,300

37,700

55,400

28,000

46,800

36,300

16,900

19,100

49,700

48,700

50,000

48,000

47,400

46,400

44,100

40,500

40,100

37,100

26,400

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

-1,000

-4,100

-100

0

-2,000

-900

-3,600

-24,400

300

-59,300

-6,300

0

0

-

-

-

-

-817,300

-2,300

-600

-1,000

-2,700

-900

1,200

500

900

4,400

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Acquisition

-

-

0

209,400

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

80,300

-

-

-

0

-

-

-

-

-

-

-

-

52,900

0

0

109,700

515,400

609,900

281,000

0

-

0

0

-

-

4,100

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Contingent Consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-6,500

-2,100

-31,400

0

0

0

-

0

6,800

-

-

-

-

-

-

-

-

-

-

-

Depreciation, amortization and accretion

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

104,500

239,700

175,200

97,300

Total expenses

189,900

117,800

112,500

-103,100

107,600

85,900

97,900

124,200

103,200

259,100

112,400

105,600

108,500

337,000

101,700

138,300

127,100

147,400

157,600

149,300

152,300

157,500

149,000

144,000

138,300

142,000

121,700

59,100

43,200

32,500

34,400

37,100

81,400

82,600

79,700

77,400

81,700

84,500

79,500

75,300

87,200

68,700

66,400

Loss on disposal of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

800

-100

2,200

2,200

1,400

5,100

500

300

2,300

5,700

2,100

1,700

2,000

1,100

Operating income (loss)

3,600

67,200

53,700

249,300

32,000

71,800

4,800

-9,100

46,000

-115,300

-15,300

15,100

36,100

-42,500

17,100

-19,100

-64,200

-1,296,100

-588,300

-248,900

48,500

-200

43,000

29,400

45,700

-11,100

15,800

7,800

15,700

10,400

18,300

17,500

66,500

48,100

-21,700

-8,900

113,400

71,700

-28,600

-13,400

110,700

67,400

3,400

Earnings from unconsolidated affiliates, net

5,500

11,800

10,400

3,700

6,900

13,800

15,100

12,000

12,400

18,600

11,500

9,600

8,100

5,400

13,400

6,200

6,500

-72,000

2,800

5,000

3,400

600

300

-1,500

-100

300

-400

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Interest and debt expense, net

32,600

32,100

30,600

27,800

24,900

25,400

25,100

24,300

24,400

24,600

24,200

24,100

26,500

27,200

27,500

34,300

36,100

35,400

35,700

35,400

33,600

31,300

31,500

32,600

31,700

54,500

22,800

12,000

-11,400

-8,100

-8,900

-8,900

-22,400

-28,000

-201,000

27,200

27,200

33,100

-158,900

23,100

23,000

21,300

17,200

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-

-

-

-

-

0

0

-400

-37,300

0

0

10,000

0

-

-2,700

-17,100

-

-

0

0

-

-

-

-

0

0

-53,200

51,500

0

-24,900

-

200

49,400

-

-

-

-

-

-

Other income, net

100

300

100

100

100

200

0

100

100

900

200

100

100

100

200

100

100

100

200

100

200

200

200

100

100

200

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

-

-

33,600

225,300

-

-

-5,200

-21,300

-

-120,400

-27,800

300

-19,500

-64,200

3,200

-37,100

-93,700

-1,403,600

-623,700

-296,300

18,500

-30,700

12,000

-4,600

14,000

-42,300

-7,400

-4,200

4,300

2,900

9,400

8,600

44,200

-3,500

-50,200

-35,200

36,800

38,700

-51,600

-35,700

87,800

46,100

-13,800

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

600

0

100

100

1,300

0

1,100

0

100

-

800

100

-

-

Income Tax Expense (Benefit)

-

-

0

300

-

-

0

200

-

-800

100

0

-100

100

200

0

0

-1,200

-300

-300

400

0

100

200

800

-200

500

300

400

100

300

300

200

100

0

300

200

200

-100

-600

600

300

200

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

-23,400

47,200

33,600

225,000

14,100

59,600

-5,200

-21,500

34,100

-119,600

-27,900

300

-19,400

-64,300

3,000

-37,100

-93,700

-1,402,400

-623,400

-296,000

18,100

-30,700

11,900

-4,800

13,200

-42,100

-7,900

-4,500

3,900

2,800

9,100

8,300

44,000

-3,600

-50,200

-35,500

36,600

38,500

-51,500

-35,100

87,200

45,800

-14,000

Net Income (Loss) Attributable to Noncontrolling Interest

9,900

10,300

9,900

10,600

4,000

4,100

4,100

4,000

4,000

6,500

6,400

6,300

6,100

6,200

6,100

6,000

5,900

5,900

-396,500

-256,000

9,800

-69,100

9,100

-400

-6,400

-50,400

400

-6,100

-1,200

1,500

3,100

4,900

3,300

400

0

0

0

-28,200

-63,100

-47,500

65,900

29,300

300

Net Income (Loss) Attributable to Parent

-33,300

36,900

23,700

214,400

10,100

55,500

-9,300

-25,500

30,100

-126,100

-34,300

-6,000

-25,500

-70,500

-3,100

-43,100

-99,600

-1,408,300

-226,900

-40,000

8,300

38,400

2,800

-4,400

19,600

8,300

-8,300

1,600

5,100

1,300

6,000

3,400

40,700

-4,000

-50,200

-35,500

36,600

66,700

11,600

12,400

21,300

16,500

-14,300

Net income attributable to preferred unit holders

15,000

15,100

15,000

15,000

15,000

15,000

15,000

15,100

15,000

15,000

16,200

13,500

17,800

12,100

6,900

8,100

1,600

6,200

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to partners

-48,300

21,800

8,700

199,400

-4,900

40,500

-24,300

-40,600

15,100

-141,100

-50,500

-19,500

-43,300

-82,600

-10,000

-51,200

-101,200

-1,414,500

-226,900

-40,000

8,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subordinated unitholders’ interest in net income

-

-

100

1,200

-

-100

0

0

100

-

-

-

0

-

0

0

0

-

-5,400

-900

200

900

0

-100

500

-200

-200

100

600

-

700

400

-

-

-

-

-

-

-

-

-

-

-

Non-managing general partner and affiliates interest in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,600

Common unitholders’ interest in net loss

-48,300

21,700

8,600

198,200

-4,900

40,600

-24,300

-40,600

15,000

-141,100

-50,500

-19,500

-43,300

-82,600

-10,000

-51,200

-101,200

-1,420,600

-221,500

-39,100

8,100

37,500

2,800

-4,300

19,100

8,500

-8,100

1,500

4,500

1,300

5,300

3,000

40,700

-4,000

-50,200

-35,500

36,600

66,700

11,600

12,400

21,300

16,500

-26,900

Earnings Per Share [Abstract]
Basic (in dollars per share)

-0.66

-

0.12

2.76

-0.07

-

-0.34

-0.57

0.21

-

-0.72

-0.28

-0.62

-

-0.14

-0.74

-1.47

-

-11.78

-2.14

0.44

-

0.02

-0.02

0.11

-

-0.05

0.03

-

-

-

-

-

-

-

-

0.33

0.82

-

0.34

0.60

0.47

-0.48

Diluted (in dollars per share)

-0.66

-

0.12

2.58

-0.07

-

-0.34

-0.57

0.21

-

-0.72

-0.28

-0.62

-

-0.14

-0.74

-1.47

-

-11.76

-2.14

0.44

-

0.02

-0.02

0.11

-

-0.05

0.03

-

-

-

-

-

-

-

-

0.30

0.72

-

0.26

0.44

0.35

-0.48

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

72,900

71,800

71,800

71,800

71,800

71,235

71,200

71,200

71,165

70,123

69,725

69,655

69,697

69,062

69,050

69,044

68,912

68,534

18,834

18,284

18,280

-473,211

182,014

182,116

181,885

-210,626

166,720

52,459

35,103

128,769

35,103

35,103

125,743

122,556

-112,306,488

112,538,000

109,797

81,619

36,109

35,837

35,655

35,303

55

Dilutive units (units)

0

5,500

3,700

11,200

0

-789

0

0

789

0

0

0

0

0

0

0

0

-1,317

439

439

439

-11,408

4,388

4,388

4,388

-11,408

4,388

4,388

4,388

2,813

4,388

4,388

5,851

0

-35,538,192

35,562,457

11,865

11,678

12,189

12,371

12,324

12,220

-

Diluted (units)

72,900

77,300

75,500

83,000

71,800

70,446

71,200

71,200

71,954

70,123

69,725

69,655

69,697

69,062

69,050

69,044

68,912

67,217

19,273

18,723

18,719

-484,619

186,402

186,504

186,273

-222,034

171,108

56,847

39,491

131,582

39,491

39,491

131,594

122,556

-112,282,223

112,538,000

121,662

93,297

48,298

48,208

47,979

47,523

55

Gathering and Processing Segment [Member]
Revenues

214,900

-

257,800

199,700

182,300

-

242,300

255,500

340,300

-

434,400

325,300

293,100

-

206,100

199,100

162,500

251,700

275,300

263,300

260,900

-

529,700

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Revenue

108,300

-

164,100

108,900

138,000

-

205,100

208,800

287,700

-

378,600

-

-

-

0

0

100

-

200

100

200

-

100

-

-

-

-

-

0

0

10,300

7,400

184,600

178,800

224,900

164,000

366,700

288,400

129,100

113,300

368,200

252,300

81,300

Operations and maintenance

27,000

-

27,500

24,600

18,100

-

17,200

17,800

17,700

-

16,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-1,000

-

-100

-200

-1,800

-

-2,200

0

100

-

-3,900

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

80,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Acquisition

-

-

-

209,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

800

-

-500

-2,800

-200

-

5,600

4,500

5,700

-

4,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Marketing Supply and Logistics
Revenues

509,500

-

561,700

478,800

645,100

655,500

684,400

579,900

770,500

-

515,000

421,500

430,200

501,200

271,300

257,400

206,500

204,500

179,300

196,500

277,200

-

312,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Revenue

425,900

-

493,200

428,300

557,600

-

622,500

516,500

678,000

-

479,700

-

-

965,100

11,400

11,800

14,700

-

12,000

14,000

15,500

-

19,500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations and maintenance

9,200

-

7,400

9,200

9,500

-

11,700

13,300

16,000

-

18,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

0

0

-200

-

-2,500

-24,400

200

-

600

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Acquisition

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Storage and Transportation
Revenues

3,500

-

4,100

4,900

7,800

-

3,500

5,100

4,200

-

6,200

8,500

10,000

33,800

18,300

53,800

59,400

65,200

65,000

68,500

67,600

100,000

65,800

47,800

51,000

75,800

48,800

6,300

0

67,800

0

0

63,100

59,200

-

-

-

-

-

-

-

-

-

Cost of Revenue

200

-

100

0

0

-

-100

100

100

-

200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations and maintenance

1,400

-

1,100

900

1,000

-

700

800

800

-

1,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Acquisition

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

4,700

-

10,900

6,500

7,100

-

9,500

7,500

6,700

-

7,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product
Revenues

606,500

717,400

710,700

579,600

747,600

689,500

845,000

749,600

1,025,600

1,136,800

855,300

746,800

723,300

666,900

477,400

456,500

369,000

456,200

454,600

459,800

538,100

-

841,900

-

-

-

-

-

-

-

-

-

-

-

174,600

168,300

180,100

168,900

120,800

123,800

139,600

129,400

99,500

Revenue from Related Parties

7,300

100

300

1,300

1,200

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs of product/services sold

524,600

639,900

646,800

529,500

653,500

559,000

770,800

681,800

938,900

1,085,800

843,300

713,700

666,700

614,700

455,200

436,300

345,700

399,400

431,800

440,100

508,700

-

814,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service
Revenues

121,400

122,300

112,900

103,800

87,600

78,900

85,200

90,900

89,400

164,000

100,300

79,400

75,000

332,800

72,500

69,700

75,700

75,700

79,400

82,400

88,400

83,600

87,300

82,700

78,600

21,200

47,000

46,500

46,800

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from Related Parties

200

0

0

0

0

100

300

300

300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs of product/services sold

6,600

8,500

6,800

6,800

7,700

8,000

11,000

11,400

13,800

13,800

11,500

11,900

12,700

12,600

11,500

13,700

17,700

16,800

17,400

19,400

21,000

-

29,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Crestwood Midstream Partners LP
Revenues

727,900

839,700

823,600

683,400

835,200

768,400

930,200

840,500

1,115,000

-

955,600

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from Related Parties

200

-

0

0

0

-

300

300

300

-

500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product costs - related party (Note 11)

3,200

6,300

3,800

900

34,400

43,700

45,700

32,200

13,100

-

3,700

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Revenue

534,400

654,700

657,400

537,200

695,600

610,700

827,500

725,400

965,800

-

858,500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations and maintenance

37,600

39,500

36,000

34,700

28,600

29,800

29,600

31,900

34,500

-

35,500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and Administrative Expense

13,500

17,600

23,700

20,900

36,000

13,600

24,600

22,500

22,800

-

21,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, amortization and accretion

59,600

58,700

55,100

52,700

43,400

43,500

42,700

47,400

47,800

-

50,900

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-1,000

-4,100

-100

0

-2,000

-900

-3,600

-24,400

300

-

-6,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

80,300

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

192,000

119,900

114,900

-101,100

110,000

87,800

100,500

126,200

104,800

-

114,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

1,500

65,100

51,300

247,300

29,600

69,900

2,200

-11,100

44,400

-

-17,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates, net

5,500

11,800

10,400

3,700

6,900

13,800

15,100

12,000

12,400

-

11,500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and debt expense, net

32,600

32,100

30,600

27,800

24,900

25,400

25,100

24,300

24,400

-

24,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-25,600

44,900

31,200

222,900

11,600

57,500

-7,800

-23,500

32,400

-

-29,800

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

9,900

10,300

9,900

10,600

4,000

4,100

4,100

4,000

4,000

-

6,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-35,500

34,600

21,300

212,300

7,600

53,400

-11,900

-27,500

28,400

-

-36,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

CMLP
Gain (Loss) on Acquisition

-

-

0

209,400

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

-

-

31,100

223,200

-

-

-7,800

-23,400

-

-

-29,700

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

-100

300

-

-

0

100

-

-

100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-