ENLINK MIDSTREAM PARTNERS, LP ENLK Income Statement

Enlink midstream partners, lp (ENLK)

Income statement / TTM

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
5,398	6,038	7,000	7,380	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product sales
-	-	-	-	-	-	-	-	-	-	-	3,599	3,410	-	2,861	2,953	3,171	3,253	3,069	2,893	2,597	-	1,542	1,010	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product salesrelated parties
-	-	-	-	-	-	-	-	-	-	-	150	152	-	130	127	127	119	64	61	29	505	1,089	1,582	2,123	2,116	0	0	0	-	-	-	-	-	-	-	-	-	-
Midstream services
-	-	-	-	-	-	-	-	-	-	-	503	480	-	449	435	463	451	234	192	123	253	232	210	190	0	-921	-522	-176	153	1,691	1,764	1,895	2,013	1,987	1,912	0	0	0
Midstream servicesrelated parties
-	-	-	-	-	-	-	-	-	-	-	662	649	-	656	641	630	618	621	645	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on sale of property
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0	0
Gain on derivative activity
31	14	41	28	6	5	-23	-23	-6	-4	-5	-0	-7	-11	-3	1	8	9	0	0	0	-	-1	-2	-1	0	-1	-2	2	0	-0	-0	-6	-7	-7	-8	0	0	0
Total revenues
5,429	6,052	6,955	7,661	7,716	7,699	7,396	6,680	6,179	5,739	5,208	4,915	4,684	4,252	4,094	4,160	4,401	4,452	4,385	4,072	3,725	3,507	3,110	2,831	2,492	2,295	0	0	0	-	-	-	-	-	-	-	-	-	-
Operating costs and expenses:
Cost of sales
3,784	4,392	5,267	5,964	5,989	6,008	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	-	-	-	-	-	3,896	3,631	3,431	3,015	2,864	2,938	3,174	3,245	3,183	2,919	2,613	2,494	2,254	2,093	1,879	1,736	1,786	1,696	1,551	1,428	1,304	1,385	1,510	1,638	1,626	1,558	0	0	0
Operating expenses
453	467	467	463	458	453	447	434	423	418	411	406	404	398	403	410	419	419	395	370	335	283	240	196	162	156	171	171	163	149	124	117	114	111	107	104	0	0	0
General and administrative
131	139	144	145	142	130	123	114	114	123	123	121	121	119	120	125	123	132	132	122	121	94	77	64	50	45	29	35	36	41	59	56	56	52	49	47	0	0	0
Gain on disposition of assets
2	1	3	0	-0	-0	-0	-1	5	0	-16	-12	-18	-13	4	-1	-1	-1	-3	0	0	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Depreciation and amortization
627	617	610	599	591	577	568	557	555	545	538	527	510	503	472	445	417	387	374	350	327	284	246	219	191	187	173	170	157	145	142	129	127	125	121	116	0	0	0
Asset Impairment Charges
0	-	0	-	0	-	0	-	-	17	8	7	7	566	1,330	2,129	2,129	1,563	799	0	0	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	0
Loss on secured term loan receivable
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) Related to Litigation Settlement
-	-	-	-	-	-	-	-	-	26	26	26	17	0	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
5,413	5,865	6,880	7,590	7,548	7,535	6,949	6,252	5,830	5,440	4,968	4,681	4,475	4,616	5,187	6,050	6,266	5,749	4,888	3,756	3,390	3,150	2,812	2,573	2,283	2,124	2,180	2,093	1,923	1,781	1,630	1,688	1,815	1,936	1,911	1,835	0	0	0
Operating income (loss)
15	187	75	71	167	163	447	428	348	299	239	233	209	-364	-1,093	-1,890	-1,864	-1,297	-502	316	335	357	297	257	208	171	209	162	139	126	61	76	80	77	75	77	0	0	0
Other income (expense):
Interest expense, net of interest income
-222	-215	-207	-194	-183	-178	-178	-183	-187	-187	-190	-189	-188	-188	-168	-151	-127	-102	-87	-70	-61	-47	-31	-18	-4	0	63	40	19	0	-83	-79	-78	-79	-80	-80	0	0	0
Gain on extinguishment of debt
0	-	-	-	0	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	0	-	0	0
Income from unconsolidated affiliates
-20	-16	15	15	15	13	16	16	11	9	-14	-17	-16	-19	3	9	14	20	20	19	18	18	18	19	18	14	10	6	3	2	1	0	0	-	0	-	-	-	-
Other income
-	-	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	-0	-0	-0	-0	0	-2	1	1	2	4	0	0	0	0	0	0	0	0
Total other expense
-236	-231	-191	-177	-167	-164	-162	-166	-165	-168	-195	-198	-205	-207	-164	-141	-112	-81	-66	-47	-39	-25	-9	1	12	14	0	0	0	-	-77	-78	-78	-78	-79	-80	0	0	0
Income (loss) before non-controlling interest and income taxes
-220	-43	-115	-106	0	-0	285	261	183	130	44	35	3	-572	-1,258	-2,032	-1,977	-1,378	-568	269	296	331	288	258	221	186	279	209	161	128	-15	-2	1	-1	-3	-3	0	0	0
Income tax expense
2	2	-1	-0	-2	-2	-24	-25	-23	-24	0	2	0	1	-2	-3	-0	-0	4	3	3	22	38	57	73	67	93	75	59	46	1	1	1	1	1	0	0	0	0
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	309	249	200	148	119	0	0	0	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-7	-11	-7	-2	0	0	0	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations attributable to non-controlling interest, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7	-11	-8	-3	0	0	0	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-222	-46	-114	-105	2	1	310	286	206	154	43	32	2	-573	-1,256	-2,029	-1,976	-1,378	-572	265	292	310	242	188	139	115	184	137	102	75	-17	-3	0	-2	-4	-4	0	0	0
Net income attributable to non-controlling interest
8	8	1	3	4	2	4	5	6	1	-1	-5	-10	-8	-5	-4	-3	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0	-0	0	0	0
Net income (loss) attributable to ENLK
-231	-54	-115	-109	-2	-0	305	281	199	153	44	37	13	-565	-1,250	-2,024	-1,973	-1,377	-572	266	292	310	241	188	139	115	183	137	102	75	-16	-3	0	-2	-4	-4	0	0	0
Predecessor interest in net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	-57	-26	6	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Preferred interest in net loss attributable to Crosstex Energy, L.P.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16	-17	-17	-18	17	15	0	0	0
Beneficial conversion feature attributable to preferred units
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
General partner interest in net income (loss)
-	-	-	-	-	-	-	-	47	-	38	38	38	39	34	30	38	58	93	130	154	138	96	53	10	0	0	0	0	-	-0	-0	-0	-0	-1	-2	0	0	0
Limited partners’ interest in net income attributable to ENLK
-	-	-	-	-	-	-	-	48	-	-78	-81	-104	-662	-1,306	-2,040	-1,981	-1,405	-650	135	138	136	86	46	7	0	0	0	0	-	-36	-22	-17	-19	-20	-17	0	0	0
Class C partners’ interest in net loss attributable to ENLK
-	-	-	-	-	-	-	-	-	-	-	-	-	-12	-27	-43	-43	-30	-15	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	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
4,392	5,030	5,950	6,248	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product sales—related parties
Revenue from contracts with customers
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Midstream services
Revenue from contracts with customers
1,005	1,008	1,004	883	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Midstream services—related parties
Revenue from contracts with customers
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contracts with customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series B Preferred Unitholders
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Series C Preferred Unitholders
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-