Golar lng partners lp (GMLP)
Income statement / Quarterly
Sep'18Jun'18Sep'17Jun'17Sep'16Jun'16Sep'15Jun'15Jun'14Jun'13Jun'12Jun'11
Total operating revenues

108,232

84,201

105,635

135,969

-

-

-

-

-

-

-

-

Time charter revenues

-

-

-

-

106,479

104,472

105,853

91,010

101,587

-

-

-

Time charter revenues from related parties

-

-

-

-

7,360

7,280

8,280

14,705

0

-

-

-

Total operating revenues

-

-

-

-

113,839

111,752

114,133

105,715

101,587

78,299

71,193

50,882

Vessel operating expenses

16,372

16,646

17,198

18,620

13,430

16,878

15,348

17,214

16,697

14,070

10,469

8,719

Voyage and commission expenses

2,312

2,042

3,853

1,561

1,225

1,429

2,203

2,160

1,534

1,518

951

115

Administrative expenses

2,944

3,944

4,933

2,249

2,299

1,700

1,617

1,496

1,337

1,328

2,449

1,227

Depreciation and amortization

24,593

24,929

26,356

26,142

25,274

24,869

23,244

22,574

19,895

16,991

11,983

8,954

Total operating expenses

46,221

47,561

52,340

48,572

42,228

44,876

42,412

43,444

39,463

33,907

25,852

19,015

Operating income

62,011

36,640

53,295

87,397

71,611

66,876

71,721

62,271

62,124

44,392

45,341

31,867

Other non-operating income

0

236

922

0

0

-

-

-

-7,995

-114

-2,464

-7,181

Financial income/(expenses)
Interest income

1,177

3,300

2,105

1,447

1,199

603

281

296

277

259

502

287

Interest expense

20,062

19,303

19,876

18,856

16,344

19,915

14,190

14,080

11,291

10,589

9,069

4,052

Gains/(losses) on derivative instruments

11,338

-

-225

-

-

-

-

-

-

-

-

-

Other financial items, net

545

12,775

1,809

-7,710

7,641

-10,233

-19,045

-1,468

-

-

-

-

Net financial expenses

-8,092

-3,228

-19,805

-25,119

-7,504

-29,545

-32,954

-15,252

-19,009

-10,444

-11,031

-10,946

Income before tax, equity in net losses of affiliate and non-controlling interests

53,919

33,648

34,412

62,278

64,107

37,331

38,767

47,019

43,115

33,948

34,310

20,921

Tax

4,512

4,503

4,378

4,652

4,573

6,013

3,542

3,417

2,588

4,021

1,597

179

Equity in net losses of affiliate

-71

-

0

-

-

-

-

-

-

-

-

-

Net income

49,336

29,145

30,034

57,626

59,534

31,318

35,225

43,602

40,527

29,927

32,713

20,742

Net losses attributable to non-controlling interests

372

705

3,491

3,798

3,538

3,336

2,557

2,574

2,766

1,961

2,504

2,506

Net income attributable to Golar LNG Partners LP Owners

48,964

28,440

26,543

53,828

55,996

27,982

32,668

41,028

37,761

27,966

30,209

18,236

General partner interest in net income

-

508

-

1,078

-

-

-

-

-

-

10,378

5,115

General partner interest in net income

920

3,019

529

0

-

-

-

-

-

-

398

262

Preferred unitholders interest in net income

3,019

-

0

-

-

-

-

-

-

-

-

-

Common unitholders interest in net income

45,025

24,913

26,014

52,750

-

-

-

-

-

-

19,433

12,859

Earnings per unit
Common unit (basic) (in dollars per share)

-

0.36

-

0.76

0.72

0.56

-

-

-

-

-

-

Common unit (diluted) (in dollars per share)

-

-

-

0.75

0.72

0.56

-

-

-

-

-

-

Common unit (basic and diluted) (in dollars per share)

-

-

-

-

-

-

0.48

0.61

0.57

0.47

0.54

0.39

Cash distributions declared and paid per unit in the period (in dollars per share)

0.58

0.58

0.58

0.58

0.58

0.58

0.58

0.58

0.52

0.52

0.43

0.00

Subordinated unit (basic and diluted) (in dollars per unit)

-

-

-

-

-

-

-

-

-

-

0.44

0.25

General partner unit (basic and diluted) (in dollars per unit)

-

-

-

-

-

-

-

-

-

-

0.50

0.33