Crestwood Equity Partners LP CEQP Income Statement

Crestwood equity partners lp (CEQP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	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
3,074	3,181	3,110	3,217	3,374	3,654	4,132	4,158	4,167	3,880	3,429	3,061	2,812	2,520	2,354	2,397	2,437	2,632	3,000	3,406	3,691	3,931	3,742	3,133	2,325	1,426	1,057	692	629	1,219	1,449	1,834	2,168	2,226	2,153	2,006	1,909	1,880	1,786	1,719	0	0	0
Marketing, supply and logistics
-	-	-	-	-	-	-	-	-	-	-	74	80	-	102	114	122	128	137	0	0	-	0	-	-	-	-	-	736	648	592	0	0	0	-	-	-	-	-	-	-	-	-
NGL and crude services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gathering and processing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	118	439	734	945	1,110	1,329	1,461	1,368	1,316	1,327	1,272	1,227	0	0	0
Revenue from Related Parties
-	-	-	-	-	-	-	-	-	-	1	2	2	2	3	3	3	3	3	3	3	3	3	26	50	74	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total services revenues
-	-	-	-	-	-	-	-	-	-	-	446	488	-	595	661	697	724	745	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs of product/services sold (exclusive of items shown separately below):
Gathering and processing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	873	928	991	-	2,077	2,344	2,067	1,816	774	237	235	234	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing, supply and logistics
-	-	-	-	-	-	-	-	-	-	-	-	-	-	772	692	629	-	798	0	0	-	0	-	-	-	-	-	668	597	553	0	0	0	-	-	-	-	-	-	-	-	-
NGL and crude services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product costs - related party (Note 11)
14	45	82	124	156	134	94	52	24	15	15	17	17	17	19	21	24	28	33	37	39	42	42	38	36	32	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Storage and transportation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	14	17	-	25	29	31	33	35	33	26	19	27	20	19	39	33	0	0	0	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	432	393	359	331	303	287	0	0	0
Cost of Revenue
2,383	2,544	2,500	2,671	2,859	3,129	3,621	3,652	3,657	3,374	2,916	2,524	2,245	1,925	1,725	1,707	1,717	1,883	2,226	2,620	2,909	3,165	3,023	2,470	1,774	1,002	714	434	389	838	968	1,293	1,557	1,572	1,476	1,341	1,256	1,230	1,165	1,102	0	0	0
Operating expenses and other:
Operations and maintenance
147	138	129	122	119	125	128	134	136	136	141	139	150	158	166	182	181	190	198	205	209	203	187	169	135	104	83	63	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expense
81	103	99	100	101	88	97	94	94	96	89	85	91	88	95	110	111	116	117	106	99	100	114	121	113	93	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, amortization and accretion
212	195	180	168	163	168	175	184	188	191	197	200	215	229	252	277	288	300	300	296	293	285	246	230	187	167	166	128	119	122	134	167	196	194	191	185	178	171	161	144	0	0	0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
-5	-6	-3	-6	-30	-28	-87	-89	-65	-65	0	0	0	-	-	-	-	-821	-6	-5	-3	-1	1	7	5	5	4	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Acquisition
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	162	625	1,235	1,516	1,406	890	281	0	-	0	0	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Contingent Consideration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-8	-40	-40	-33	-31	0	6	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Depreciation, amortization and accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Total expenses
317	234	202	188	415	411	584	598	580	585	663	652	685	704	514	570	581	606	616	608	602	588	573	546	461	366	256	169	147	185	235	280	321	321	323	323	321	326	310	297	0	0	0
Loss on disposal of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	5	5	10	9	7	8	8	10	11	11	6	0	0	0
Operating income (loss)
373	402	406	357	99	113	-73	-93	-69	-79	-6	25	-8	-108	-1,362	-1,967	-2,197	-2,084	-788	-157	120	117	107	79	58	28	49	52	61	112	150	110	84	130	154	147	143	140	136	168	0	0	0
Earnings from unconsolidated affiliates, net
31	32	34	39	47	53	58	54	52	47	34	36	33	31	-45	-56	-57	-60	11	9	2	-0	-1	-1	-0	-0	-0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Interest and debt expense, net
123	115	108	103	99	99	98	97	97	99	102	105	115	125	133	141	142	140	136	131	129	127	150	141	121	77	15	-16	-37	-48	-68	-260	-224	-174	-113	-71	-75	-79	-91	84	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	-37	-37	-37	-27	10	7	-9	0	-	0	0	-	-	0	0	-	-	-	-	-1	-1	-26	26	24	0	-	0	0	-	-	-	-	-	-
Other income, net
0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
-	-	0	0	-	-	0	0	-	-167	-111	-80	-117	-191	-1,531	-2,158	-2,417	-2,305	-932	-296	-4	-9	-20	-40	-39	-49	-4	12	25	65	58	-0	-44	-52	-9	-11	-11	39	46	84	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1	1	2	2	1	2	1	0	-	0	0	-	-
Income Tax Expense (Benefit)
-	-	0	0	-	-	0	0	-	-0	0	0	0	0	-1	-1	-1	-1	-0	0	0	1	0	1	1	1	1	1	1	0	0	0	0	0	0	0	-0	0	0	0	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
282	319	332	293	47	67	-112	-134	-113	-166	-111	-80	-117	-192	-1,530	-2,156	-2,415	-2,303	-932	-296	-5	-10	-21	-41	-41	-50	-5	11	24	64	57	-1	-45	-52	-10	-11	-11	39	46	83	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
40	34	28	22	16	16	18	20	23	25	25	24	24	24	23	-378	-640	-636	-711	-306	-50	-66	-48	-56	-62	-57	-5	-2	8	12	11	8	3	0	-28	-91	-138	-72	-15	48	0	0	0
Net Income (Loss) Attributable to Parent
241	285	303	270	30	50	-130	-155	-136	-191	-136	-105	-142	-216	-1,554	-1,777	-1,774	-1,666	-220	9	45	56	26	15	21	6	-0	14	15	51	46	-10	-49	-53	17	79	127	112	61	35	0	0	0
Net income attributable to preferred unit holders
60	60	60	60	60	60	60	61	59	62	59	50	44	28	22	15	7	6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to partners
181	225	243	210	-29	-9	-190	-217	-196	-254	-195	-155	-187	-245	-1,576	-1,793	-1,782	-1,673	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subordinated unitholders’ interest in net income
-	-	1	1	-	0	0	0	0	-	-	-	0	-	6	0	-0	-	-5	0	1	1	0	0	0	0	1	1	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Non-managing general partner and affiliates interest in net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Common unitholders’ interest in net loss
180	223	242	209	-29	-9	-191	-217	-196	-254	-195	-155	-187	-245	-1,583	-1,794	-1,782	-1,673	-215	9	44	55	26	15	21	6	-0	12	14	50	45	-10	-49	-53	17	79	127	112	61	23	0	0	0
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	71	71	71	71	71	71	71	71	70	69	69	69	69	69	69	68	68	18	18	18	-473	182	182	181	-210	166	52	35	128	35	35	125	122	-112,306	112,538	109	81	36	35	35	35	0
Dilutive units (units)
0	5	3	11	0	-0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	-11	4	4	4	-11	4	4	4	2	4	4	5	0	-35,538	35,562	11	11	12	12	12	12	-
Diluted (units)
72	77	75	83	71	70	71	71	71	70	69	69	69	69	69	69	68	67	19	18	18	-484	186	186	186	-222	171	56	39	131	39	39	131	122	-112,282	112,538	121	93	48	48	47	47	0
Gathering and Processing Segment [Member]
Revenues
0	-	0	0	0	-	0	0	0	-	0	1,082	956	-	819	888	952	1,051	1,329	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue
0	-	0	0	0	-	0	0	0	-	0	-	-	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	17	202	381	595	752	934	1,044	948	897	899	862	815	0	0	0
Operations and maintenance
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Acquisition
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from unconsolidated affiliates, net
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing Supply and Logistics
Revenues
0	-	2,341	2,463	2,564	2,690	0	2,654	2,495	-	1,867	1,624	1,460	1,236	939	847	786	857	965	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue
0	-	2,024	2,153	0	-	0	0	0	-	0	-	-	1,003	50	50	53	-	61	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operations and maintenance
0	-	35	40	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Storage and Transportation
Revenues
0	-	21	20	0	-	0	28	31	-	58	70	115	165	196	243	258	266	301	301	281	264	240	223	181	130	122	74	67	130	122	0	0	0	-	-	-	-	-	-	-	-	-
Cost of Revenue
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operations and maintenance
0	-	4	3	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
0	-	31	30	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product
Revenues
2,614	2,755	2,727	2,861	3,031	3,309	3,757	3,767	3,764	3,462	2,992	2,614	2,324	1,969	1,759	1,736	1,739	1,908	2,294	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	691	638	593	553	513	492	0	0	0
Revenue from Related Parties
9	2	2	2	1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs of product/services sold
2,340	2,469	2,388	2,512	2,665	2,950	3,477	3,549	3,581	3,309	2,838	2,450	2,172	1,851	1,636	1,613	1,617	1,780	2,194	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service
Revenues
460	426	383	355	342	344	429	444	433	418	587	559	550	550	293	300	313	325	333	341	342	332	269	229	193	161	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Related Parties
0	0	0	0	0	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs of product/services sold
28	29	29	33	38	44	50	50	51	49	48	48	50	55	59	65	71	74	87	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Crestwood Midstream Partners LP
Revenues
3,074	3,181	3,110	3,217	3,374	3,654	3,841	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Related Parties
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product costs - related party (Note 11)
14	45	82	124	156	134	94	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue
2,383	2,544	2,500	2,671	2,859	3,129	3,377	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operations and maintenance
147	138	129	122	119	125	131	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expense
75	98	94	95	96	83	91	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, amortization and accretion
226	209	194	182	177	181	188	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
-5	-6	-3	-6	-30	-28	-34	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
325	243	211	197	424	419	445	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income (loss)
365	393	398	349	90	105	18	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from unconsolidated affiliates, net
31	32	34	39	47	53	51	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and debt expense, net
123	115	108	103	99	99	98	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
273	310	323	284	37	58	-28	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
40	34	28	22	16	16	18	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
232	275	294	261	21	42	-47	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
CMLP
Gain (Loss) on Acquisition
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-