Calumet specialty products partners, l.p. (CLMT)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Sales

3,452,600

3,497,500

3,763,800

3,474,300

-

-

-

-

-

-

-

Cost of sales

3,000,900

3,060,800

3,265,600

3,088,000

-

-

-

-

-

-

-

Sales

-

-

-

-

3,930,300

5,791,100

5,421,400

4,657,300

3,134,900

2,190,752

1,846,600

Cost of sales

-

-

-

-

3,393,900

5,261,400

5,011,400

4,144,100

2,860,800

1,992,003

1,673,498

Gross profit

451,700

436,700

498,200

386,300

536,400

529,700

410,000

513,200

274,100

198,749

173,102

Operating costs and expenses:
Selling

53,100

58,200

65,700

69,800

71,800

149,600

62,600

41,600

12,200

8,436

-

General and administrative

136,700

122,500

138,700

105,800

125,900

98,300

82,100

60,900

38,600

26,788

-

Transportation

122,900

137,200

137,100

154,300

-

-

-

-

-

-

-

Loss on impairment and disposal of assets

-

-

-

-

-

-

-

1,600

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

32,570

Transportation

-

-

-

-

153,600

171,400

142,700

107,900

94,200

85,471

67,967

Taxes other than income taxes

20,500

18,100

24,100

19,300

17,100

13,400

14,200

9,100

5,700

4,601

3,839

Loss on impairment and disposal of assets

-37,000

0

-207,300

-

-

-

-

-

-

-

-

Insurance recoveries

-

-

-

-

-

-

-

-

8,700

0

-

Gain (Loss) on sale of business, net

-8,700

4,800

236,000

-

0

-

-

-

-

-

-

Other operating (income)

3,500

17,400

-

-

-

-

-

-

-

-

-

Other operating expense

-

-

3,300

1,700

10,800

14,200

6,300

6,200

6,800

1,963

1,366

Asset impairment

-

-

-

35,700

0

36,000

10,500

-

-

-

-

Gain on sale of business

-

-

-

0

-

-

-

-

-

-

-

Operating income (loss)

76,300

122,900

158,000

-300

157,200

46,800

91,600

285,900

125,300

71,490

67,360

Other income (expense):
Interest Expense

134,600

155,500

183,100

161,700

104,900

110,800

96,800

85,600

48,700

30,497

33,573

Gain (Loss) from debt extinguishment

-2,200

-58,800

0

0

-46,600

-89,900

-14,600

0

-15,100

0

-

Gain (Loss) on Derivative Instruments, Net, Pretax

9,000

33,800

-9,600

-4,100

-31,400

43,800

-4,700

-

-

-

-

Realized gain (loss) on derivative instruments

-

-

-

-

-

-

-

9,500

-7,900

-7,704

8,342

Unrealized gain (loss) on derivative instruments

-

-

-

-

-

-600

25,700

-3,800

-10,400

-

-

Gain (loss) from unconsolidated affiliates

3,800

-3,700

0

-18,300

-61,100

-3,400

-300

-

-

-

-

Loss on sale of unconsolidated affiliates

-

-

-

-

0

0

-

-

-

-

-

Gain on sale of unconsolidated affiliates

1,200

200

0

-113,400

-

-

-

-

-

-

-

Unrealized loss on derivative instruments

-

-

-

-

-

-

-

-

-

-15,843

23,736

Other

3,400

10,800

3,300

1,200

1,600

1,100

3,000

500

800

-147

-3,929

Total other income (expense)

-119,400

-173,200

-189,400

-296,300

-242,400

-159,800

-87,700

-79,400

-81,300

-54,191

-5,424

Net income (loss) from continuing operations before income taxes

-

-

-

-

-

-113,000

3,900

206,500

44,000

17,299

61,936

Net income (loss) before income taxes

-43,100

-50,300

-31,400

-296,600

-85,200

-

-

-

-

-

-

Income tax expense from continuing operations

500

700

-100

200

200

-800

400

800

1,000

598

151

Net income (loss) from continuing operations

-43,600

-51,000

-31,300

-296,800

-85,400

-

-

-

-

-

-

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

-43,600

-55,100

-103,800

-328,600

-139,400

-112,200

3,500

205,700

43,000

16,701

61,785

Net loss from discontinued operations

0

-4,100

-72,500

-31,800

-54,000

-

-

-

-

-

-

Allocation of net income (loss):
Net income (loss)

-43,600

-55,100

-103,800

-328,600

-139,400

-

3,500

205,700

43,000

16,701

61,785

Less:
General partner’s interest in net loss

900

1,100

2,100

6,600

2,800

2,200

-100

-4,100

-900

334

-1,236

General partner's incentive distribution rights

-

-

-

0

16,800

15,400

14,700

5,500

-

-

-

Participating Securities, Distributed and Undistributed Earnings (Loss), Basic

-

-

-

-

-

-

200

-

-

-

-

General partners incentive distribution rights

-

-

-

-

-

-

-

-

-200

0

-

Non-vested share based payments

-

-

-

-

-

-

-

-1,100

0

0

-

Net income (loss) available to limited partners

-42,700

-54,000

-101,700

-322,000

-153,400

-125,400

-11,500

195,000

41,900

16,367

60,549

Weighted average limited partner units outstanding:
Basic and Diluted

78,212

77,943

77,598

77,043

74,896

69,671

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

67,938

55,559

42,598

35,335

-

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

67,938

55,676

42,644

35,351

-

Limited partners' interest basic net income (loss) per unit [Abstract]
From continuing operations

-0.55

-0.64

-0.40

-3.77

-1.34

-

-

-

-

-

-

Limited partners' interest basic net loss per unit from discontinued operations

0.00

-0.05

-0.91

-0.41

-0.71

-

-

-

-

-

-

Limited partners’ interest

-0.55

-0.69

-1.31

-4.18

-2.05

-1.80

-0.17

3.51

0.98

-

-

Limited partners' interest diluted net income (loss) per unit
From continuing operations

-0.55

-0.64

-0.40

-3.77

-1.34

-

-

-

-

-

-

Limited partners' interest diluted net loss per unit from discontinued operations

0.00

-0.05

-0.91

-0.41

-0.71

-

-

-

-

-

-

Limited partners' interest

-0.55

-0.69

-1.31

-4.18

-2.05

-1.80

-0.17

3.50

0.98

-

-

Basic

-

-

-

-

-

-

-

-

-

-

32,372

Diluted

-

-

-

-

-

-

-

-

-

-

32,372

Limited partners' interest basic and diluted net income (loss) per unit

-

-

-

-

-

-

-

-

-

-

1.87

Cash distributions declared per limited partner unit

-

-

-

0.68

2.74

2.74

2.70

2.30

1.94

1.83

1.81