Dominion energy midstream partners, lp (DM)
Income statement / Quarterly
Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15
Operating Revenue

284,200

247,600

110,100

121,300

113,000

115,700

130,200

177,500

95,200

85,600

83,000

82,700

103,100

105,400

78,400

Operating Expenses
Purchased gas

-

-

10,300

-

-

-

12,200

33,400

3,400

4,000

900

1,800

23,400

25,500

3,900

Other operations and maintenance:
Affiliated suppliers

18,400

21,800

19,400

17,200

21,200

16,900

15,600

11,700

6,700

7,000

9,400

5,700

5,200

6,400

4,800

Other

36,200

33,300

18,200

14,200

12,000

21,200

15,500

22,600

18,200

9,100

10,600

7,900

8,600

9,600

8,500

Depreciation and amortization

51,000

47,300

24,500

24,000

26,500

25,400

24,900

24,000

12,400

10,200

10,000

10,000

9,900

9,900

10,600

Other taxes

18,900

9,500

9,700

8,700

9,300

9,200

9,300

8,500

8,000

6,800

7,300

6,300

7,300

6,800

5,900

Total operating expenses

124,800

114,200

82,100

88,100

78,100

82,500

77,500

100,200

48,700

37,100

38,200

31,700

54,400

58,200

33,700

Income from operations

159,400

133,400

28,000

33,200

34,900

33,200

52,700

77,300

46,500

48,500

44,800

51,000

48,700

47,200

44,700

Earnings from equity method investees

5,600

6,100

11,000

6,800

6,200

5,200

8,000

8,000

4,900

3,700

6,400

6,600

0

0

0

Other income

2,700

1,400

1,800

2,000

1,700

1,300

1,300

1,000

800

900

500

400

200

200

200

Interest and related charges

-9,100

-8,900

-6,900

-7,400

-7,900

-8,100

-7,700

-6,600

-800

0

100

-900

100

200

0

Income from operations including noncontrolling interest before income taxes

-

-

-

-

-

-

-

-

51,400

-

-

57,700

48,800

47,200

44,900

Income tax expense

-

-

-

-

-

-

-

-

1,200

-

-

0

0

0

2,100

Net income including noncontrolling interest and predecessors

-

132,000

33,900

-

-

31,600

54,300

-

50,200

-

-

60,000

48,800

47,200

40,500

Net income including noncontrolling interest and predecessors

158,600

-

-

-

34,900

-

-

65,900

53,400

53,100

51,800

55,400

48,800

47,200

42,800

Net income attributable to Predecessor

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-2,300

Less: Net income (loss) attributable to noncontrolling interest

111,100

84,100

-23,400

-17,700

-13,700

-10,400

2,100

29,400

29,100

30,600

28,700

32,600

30,800

29,600

28,700

Net income attributable to partners

47,500

47,900

57,300

52,300

48,600

42,000

52,200

36,500

24,300

22,500

23,100

25,100

18,000

17,600

11,800

Net income attributable to partners' ownership interest
Net income attributable to limited partners

9,500

9,500

9,500

9,500

9,500

9,500

9,500

-

-

-

-

-

-

-

-

General partner's interest in net income

0

0

8,900

7,200

4,000

300

2,700

600

700

600

400

200

0

-700

0