Dcp midstream, lp (DCP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Operating revenues:
Sales of natural gas, NGLs and condensate

-

-

-

6,269

6,779

13,420

2,763

2,520

3,574

3,038

730

Sales of natural gas, propane, NGLs and condensate to affiliates

-

-

-

-

-

-

-

-

-

-

698

Transportation, processing and other

-

-

-

647

532

517

271

234

208

160

88

Trading and marketing gains (losses), net

-13

-41

-40

-23

119

88

17

70

8

-

-2

Gains (losses) from commodity derivative activity, net

-

-

-

-

-

-

-

-

-

-

-53

Total operating revenues

7,625

9,822

8,462

6,893

7,430

14,025

3,051

2,824

3,790

3,201

1,477

Operating costs and expenses:
Purchases and related costs

6,022

8,019

6,885

5,461

5,981

11,828

2,426

2,215

3,155

2,758

1,001

Transportation, processing and other to affiliates

-

-

-

-

-

-

-

-

-

-

16

Operating and maintenance expense

728

760

661

670

732

773

215

197

192

155

84

Purchases of natural gas, propane and NGLs from affiliates

-

-

-

-

-

-

-

-

-

-

247

Depreciation and amortization expense

404

388

379

378

377

348

95

91

135

115

76

General and administrative expense

275

276

290

292

281

277

63

75

76

66

11

Goodwill, Impairment Loss

-

-

-

-

-

-

0

-

-

-

-

Other expense, net

8

11

11

65

-10

-7

8

0

1

-

-

Asset Impairment

247

145

48

0

912

18

-

-

-

-

-

Loss on sale of assets, net

80

0

-34

35

42

-7

-

-

-

-

-

Restructuring costs

11

0

0

13

11

0

-

-

-

-

-

Step acquisition - equity interest re-measurement gain

-

-

-

-

-

-

-

-

-

9

-

Other income

-

-

-

-

-

-

-

-

-

2

-0

Other income - affiliates

-

-

-

-

-

-

-

-

-

3

-

General and administrative expense - affiliates

-

-

-

-

-

-

-

-

-

-

31

Total operating costs and expenses

7,775

9,599

8,240

6,714

8,262

13,258

2,807

2,578

3,557

3,080

1,453

Operating (loss) income

-150

223

222

179

-832

767

244

246

233

121

24

Loss from financing activities

0

-19

0

0

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates

474

370

303

282

184

82

33

26

23

23

18

Interest income

-

-

-

-

-

-

-

-

-

-

0

Interest expense, net

304

269

289

321

320

287

52

42

34

29

28

(Loss) income before income taxes

20

305

236

140

-968

562

225

230

222

115

15

Income tax expense

1

-3

-2

46

-102

11

8

1

1

2

1

Net income

21

302

234

94

-866

551

217

229

221

113

-9

Net income attributable to noncontrolling interests

4

4

5

6

5

4

17

13

30

12

8

Net income attributable to partners

17

298

229

88

-871

547

200

216

191

101

6

Net loss attributable to predecessor operations

-

-

-

224

1,099

130

-25

-51

-91

-53

-

Series A preferred limited partners' interest in net income

-37

-37

-4

0

0

-

-

-

-

-

-

Series B preferred limited partners' interest in net income

-13

-8

0

0

-

-

-

-

-

-

-

Series C preferred limited partners' interest in net income

-9

-2

0

0

-

-

-

-

-

-

-

General partner’s interest in net income

-118

-164

-164

-124

-124

114

-70

-41

-25

-17

-12

Net income allocable to limited partners

-160

87

61

188

104

303

105

124

75

31

-30

Net income per limited partner unit — basic and diluted

-1.05

0.61

0.43

1.64

0.91

2.84

1.34

2.28

-

-

-

Net income per limited partner unit - basic (in dollars per share)

-

-

-

-

-

-

-

-

1.73

-

-0.99

Net income per limited partner unit - diluted (in dollars per share)

-

-

-

-

-

-

-

-

1.72

-

-0.99

Weighted Average Limited Partnership Units Outstanding, Basic

-

-

-

114

114

106

78

54

43

36

31

Weighted Average Limited Partnership Units Outstanding, Diluted

-

-

-

-

114

106

-

54

43

36

31

Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted

153

143

143

-

-

-

-

-

-

-

-

Natural Gas, NGLs and Condensate [Member]
Sales of natural gas, NGLs and condensate

7,199

9,374

7,850

-

-

-

-

-

-

-

-

Transportation, Processing and Other [Member]
Sales of natural gas, NGLs and condensate

439

489

652

-

-

-

-

-

-

-

-

Third Party
Sales of natural gas, NGLs and condensate

-

-

-

5,317

-

-

-

-

-

-

-

Purchases and related costs

-

-

-

4,978

-

-

-

-

-

-

-

Affiliated Entity
Sales of natural gas, NGLs and condensate

-

-

-

952

-

-

-

-

-

-

-

Purchases and related costs

-

-

-

483

-

-

-

-

-

-

-