ENLINK MIDSTREAM PARTNERS, LP ENLK Income Statement

Enlink midstream partners, lp (ENLK)

Income statement / Quarterly

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	Sep'10	Jun'10
Revenues:
Revenue from contracts with customers
1,136,900	1,157,500	1,400,500	1,703,100	1,777,400	-	2,119,700	1,779,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	1,761,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product sales
-	-	-	-	-	-	-	-	-	-	-	927,200	990,000	-	771,000	738,300	588,500	763,300	863,500	956,200	670,700	-	579,100	687,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product salesrelated parties
-	-	-	-	-	-	-	-	-	-	-	29,300	42,700	-	43,100	31,700	24,500	31,200	40,300	31,700	16,200	-24,100	37,800	0	491,900	559,500	531,400	540,500	485,100	-	-	-	-	-	-	-	-	-	-
Midstream services
-	-	-	-	-	-	-	-	-	-	-	131,900	127,400	-	125,700	108,300	114,500	101,400	111,300	135,900	102,400	-114,700	68,600	67,100	232,400	-136,100	46,800	47,500	41,800	-1,057,158	444,947	394,402	371,709	480,939	517,498	525,735	489,770	454,735	442,048
Midstream servicesrelated parties
-	-	-	-	-	-	-	-	-	-	-	173,600	159,000	-	165,300	160,600	162,600	167,800	150,300	149,500	151,000	-	170,900	173,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on sale of property
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	406	98	-	-397	60	19	588	-564
Gain on derivative activity
19,200	-1,800	7,500	6,900	1,800	25,300	-5,400	-15,200	500	-3,100	-5,500	1,600	2,800	-4,500	-500	-5,700	-400	2,800	5,200	1,200	200	-	1,000	-1,600	-1,300	0	0	0	0	-1,977	-759	4,905	-2,169	-2,256	-563	-1,536	-3,421	-1,582	-1,594
Total revenues
1,156,100	1,155,700	1,408,000	1,710,000	1,779,200	2,058,300	2,114,300	1,764,700	1,761,700	1,756,200	1,397,900	1,263,600	1,321,900	1,224,900	1,104,600	1,033,200	889,700	1,066,500	1,170,600	1,274,500	940,500	1,000,200	857,400	927,200	723,000	602,800	578,200	588,000	526,900	-	-	-	-	-	-	-	-	-	-
Operating costs and expenses:
Cost of sales
755,300	729,500	999,500	1,300,100	1,363,400	1,604,300	1,696,600	1,325,600	1,381,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	-	-	-	-	-	1,053,200	932,400	1,002,300	908,700	788,200	732,400	586,200	757,900	861,800	968,200	657,400	696,500	597,200	661,900	538,900	456,700	435,500	448,700	395,400	506,844	345,202	304,098	271,956	383,128	426,539	429,177	399,933	371,072	358,038
Operating expenses
100,700	115,500	119,200	117,900	114,500	116,100	114,700	113,400	109,200	109,900	102,100	102,600	104,100	102,200	98,000	100,100	98,200	107,400	105,000	109,100	98,400	83,100	79,800	73,900	46,800	40,200	35,800	39,200	41,000	55,972	35,551	30,571	27,806	30,695	28,126	27,913	25,044	26,476	25,424
General and administrative
30,900	30,400	38,300	31,900	38,600	35,700	39,200	29,100	26,200	28,900	30,000	29,600	35,000	28,700	28,300	29,100	33,200	30,000	33,500	27,000	41,900	29,900	23,500	25,800	15,300	12,800	10,800	11,300	10,200	-2,698	16,470	12,965	14,963	14,691	13,712	12,643	11,755	11,277	11,704
Gain on disposition of assets
600	-1,000	3,000	-100	0	900	0	-1,200	-100	800	-1,100	5,400	-5,100	-16,100	3,000	-300	200	2,000	-3,200	0	0	-	0	-	-	-	-	-	-	-	-109	-	-	-	-	-	-	-	-
Depreciation and amortization
162,800	153,900	157,300	153,700	152,100	147,200	146,700	145,300	138,100	138,200	136,300	142,500	128,300	130,900	126,200	124,900	121,900	99,900	98,400	97,700	91,300	86,700	74,600	74,500	48,500	48,400	48,000	46,200	44,400	35,293	45,059	32,870	32,178	32,083	31,912	31,636	29,653	28,185	26,820
Asset Impairment Charges
168,400	-	0	-	0	-	24,600	-	-	8,300	1,800	0	7,000	0	0	0	566,300	764,200	799,200	0	0	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	313
Loss on secured term loan receivable
-	-	0	-52,900	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) Related to Litigation Settlement
-	-	-	-	-	-	-	-	-	0	0	8,500	17,500	0	0	0	0	-	-	-	-	-	6,100	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
1,217,500	1,228,500	1,311,300	1,656,600	1,668,600	2,243,600	2,021,800	1,614,600	1,655,100	1,658,100	1,324,500	1,193,200	1,264,300	1,186,600	1,037,700	986,800	1,405,600	1,757,400	1,901,100	1,202,000	889,000	896,100	769,000	836,100	649,500	558,100	530,100	545,400	491,000	614,183	443,150	375,193	348,974	462,799	501,249	502,845	469,787	438,004	424,457
Operating income (loss)
-61,400	-72,800	96,700	53,400	110,600	-185,300	92,500	150,100	106,600	98,100	73,400	70,400	57,600	38,300	66,900	46,400	-515,900	-690,900	-730,500	72,500	51,500	104,100	88,400	91,100	73,500	44,700	48,100	42,600	35,900	82,559	1,797	19,209	22,735	18,140	16,249	22,890	19,983	16,731	17,591
Other income (expense):
Interest expense, net of interest income
-55,600	-55,500	-56,600	-54,300	-49,300	-46,800	-44,100	-43,700	-43,700	-47,400	-48,900	-47,100	-44,500	-50,200	-48,000	-46,200	-43,700	-31,000	-30,200	-22,400	-18,900	-16,300	-13,100	-13,200	-4,800	0	0	0	0	63,931	-23,229	-21,320	-19,382	-19,281	-19,507	-20,676	-19,769	-20,334	-19,998
Gain on extinguishment of debt
5,300	-	-	-	0	-	-	-	-	-	0	9,000	-	-	0	0	-	-	-	-	-	-	2,400	800	-	-	0	0	-	-	-	-	-	-	-	0	-	0	0
Income from unconsolidated affiliates
1,700	-30,800	4,000	4,700	5,300	1,600	4,300	4,400	3,000	4,600	4,400	-100	700	-19,400	1,100	800	-2,400	4,400	6,400	5,900	3,700	4,600	5,600	4,500	4,200	4,600	5,800	3,400	1,000	489	1,511	0	0	-	0	-	-	-	-
Other income
-	-	-200	300	-	300	100	0	200	100	300	200	0	200	100	-100	100	0	100	100	600	200	100	-100	-700	0	0	0	0	-2,462	4,439	11	12	49	786	-241	113	109	23
Total other expense
-48,600	-85,500	-52,800	-49,300	-44,000	-44,900	-39,700	-39,300	-40,500	-42,700	-44,200	-38,000	-43,800	-69,400	-46,800	-45,500	-46,000	-26,600	-23,700	-16,400	-14,600	-11,500	-5,000	-8,000	-1,300	4,600	5,800	3,400	1,000	-	-17,279	-21,309	-19,370	-19,232	-18,721	-20,917	-19,656	-20,225	-19,975
Income (loss) before non-controlling interest and income taxes
-110,000	-158,300	43,900	4,100	66,600	-230,200	52,800	110,800	66,100	55,400	29,200	32,400	13,800	-31,100	20,100	900	-561,900	-717,500	-754,200	56,100	36,900	92,600	83,400	83,100	72,200	49,300	53,900	46,000	36,900	142,517	-15,482	-2,100	3,365	-1,092	-2,472	1,973	327	-3,494	-2,384
Income tax expense
500	2,000	300	-700	900	-1,900	900	-2,100	1,000	-24,700	500	-300	500	0	2,600	-2,300	1,000	-3,400	1,000	700	1,200	1,300	-100	1,200	19,600	17,800	19,300	16,500	13,400	44,693	672	411	424	228	287	358	253	161	74
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	91,300	83,500	81,900	52,600	31,500	34,600	29,500	23,500	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	1,000	-8,600	-4,000	3,800	6,500	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations attributable to non-controlling interest, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-100	300	500	600	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,000	-8,500	-4,300	3,300	5,900	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-110,500	-160,300	43,600	4,800	65,700	-228,300	51,900	112,900	65,100	80,100	28,700	32,700	13,300	-31,100	17,500	3,200	-562,900	-714,100	-755,200	55,400	35,700	91,300	83,500	81,900	53,600	23,000	30,300	32,800	29,400	91,524	-16,154	-2,511	2,941	-1,320	-2,759	1,615	74	-3,655	-2,458
Net income attributable to non-controlling interest
3,400	3,300	1,200	700	2,900	-3,200	3,100	1,400	800	-400	3,200	3,100	-4,800	-2,500	-1,300	-1,800	-2,500	-100	-300	-100	100	-400	100	100	0	0	0	0	0	163	-54	-71	-38	81	-23	-52	-54	13	10
Net income (loss) attributable to ENLK
-113,900	-163,600	42,400	4,100	62,800	-225,100	48,800	111,500	64,300	80,500	25,500	29,600	18,100	-28,600	18,800	5,000	-560,400	-714,000	-754,900	55,500	35,600	91,700	83,400	81,800	53,600	23,000	30,300	32,800	29,400	91,361	-16,100	-2,440	2,979	-1,401	-2,736	1,667	128	-3,668	-2,468
Predecessor interest in net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	35,500	-92,500	30,300	32,800	29,400	-	-	-	-	-	-	-	-	-	-
Preferred interest in net loss attributable to Crosstex Energy, L.P.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,640	4,853	4,853	-31,470	4,558	4,559	4,265	3,676	3,125
Beneficial conversion feature attributable to preferred units
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
General partner interest in net income (loss)
-	-	-	-	-	-	-	-	14,800	-	10,600	10,800	5,900	10,700	10,800	10,600	7,400	6,100	6,300	19,100	26,500	41,500	42,900	43,500	10,400	0	0	0	0	-	-309	-40	-71	-23	-76	-111	-522	-820	-1,279
Limited partners’ interest in net income attributable to ENLK
-	-	-	-	-	-	-	-	21,600	-	-8,600	-500	-9,300	-60,000	-11,400	-23,500	-567,200	-704,700	-745,200	35,700	9,000	50,200	40,500	38,300	7,700	0	0	0	0	-	-21,431	-7,253	-1,803	-6,084	-7,218	-2,781	-3,615	-6,524	-4,314
Class C partners’ interest in net loss attributable to ENLK
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-100	-12,400	-15,400	-16,000	700	100	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-18,000	-11,800	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic common unit (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-0.02	0.00	-0.03	-0.15	-0.03	-0.07	-1.74	-2.49	-2.32	0.12	0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted common unit (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-0.02	0.00	-0.03	-0.15	-0.03	-0.07	-1.74	-2.49	-2.32	0.12	0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic per common unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.17	0.03	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-0.13	-0.08
Diluted per common unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.17	0.03	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-
Basic and diluted per common unit (usd per unit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.34	-0.13	-0.03	-	-0.14	-0.05	-0.07	-	-
Product sales
Revenue from contracts with customers
892,900	911,600	1,137,200	1,450,400	1,530,900	-	1,832,200	1,435,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	1,499,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product sales—related parties
Revenue from contracts with customers
-	-	0	0	-	-	10,200	27,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	3,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Midstream services
Revenue from contracts with customers
244,000	245,900	263,300	252,700	246,500	-	241,500	142,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	92,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Midstream services—related parties
Revenue from contracts with customers
-	-	0	0	-	-	35,800	175,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	166,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series B Preferred Unitholders
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
-	-	-	-	-	-	-	-	-21,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series C Preferred Unitholders
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
-	-	-	-	-	-	-	-	-6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-