| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|
Net sales | ||||||
5,664 | 4,431 | 5,161 | 8,829 | 8,683 | 8,281 | 4,752 |
Operating costs and expenses: | ||||||
Cost of materials and other | ||||||
4,804 | 3,759 | 4,143 | 8,013 | 7,526 | 6,667 | 3,927 |
Direct operating expenses (exclusive of depreciation and amortization as reflected below) | ||||||
443 | 393 | 478 | 416 | 361 | 426 | 247 |
Depreciation and amortization | ||||||
129 | 126 | 128 | 120 | 114 | 107 | 69 |
Cost of sales | ||||||
5,377 | 4,278 | 4,750 | 8,550 | - | - | - |
Flood insurance recovery | ||||||
0 | 0 | 27 | 0 | 0 | - | - |
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) | ||||||
78 | 71 | 75 | 70 | 77 | 86 | 51 |
Depreciation and amortization | ||||||
3 | 2 | 2 | 1 | - | - | - |
Total operating costs and expenses | ||||||
5,460 | 4,353 | 4,800 | 8,622 | 8,080 | 7,287 | 4,296 |
Operating income | ||||||
203 | 77 | 361 | 207 | 603 | 993 | 456 |
Interest expense, net | ||||||
47 | 43 | 42 | 34 | 44 | 76 | 53 |
Interest income | ||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gain (loss) on derivatives, net | ||||||
-69 | -19 | -28 | 185 | 57 | -285 | 78 |
Loss on extinguishment of debt | ||||||
- | - | - | - | -26 | -37 | -2 |
Other income, net | ||||||
1 | 0 | 0 | -0 | 0 | 0 | 0 |
Total other income | ||||||
-115 | -62 | -70 | 151 | -12 | -398 | 23 |
Income before income tax expense | ||||||
88 | 15 | 291 | 358 | 590 | 595 | 480 |
Income tax expense | ||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | ||||||
88 | 15 | 291 | 358 | 512 | 595 | 480 |
Net income per common unit basic and diluted (in dollars per unit) | ||||||
0.60 | 0.10 | 1.97 | 2.43 | - | - | - |
Net income (loss) per common unit basic (in dollars per unit) | ||||||
- | - | - | - | 3.47 | - | - |
Net income (loss) per common unit diluted (in dollars per unit) | ||||||
- | - | - | - | 3.47 | - | - |
Weighted-average common units outstanding: | ||||||
Basic and diluted (in units) | ||||||
147 | 147 | 147 | 147 | - | - | - |
Basic (in units) | ||||||
- | - | - | - | 147 | - | - |
Diluted (in units) | ||||||
- | - | - | - | 147 | - | - |