Green plains partners lp (GPP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Revenues
Affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

26,025

24,139

23,538

21,768

20,653

19,247

1,338

1,311

1,255

-

Non-affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

2,260

2,066

1,955

2,021

2,033

2,163

2,107

2,085

2,146

-

Throughput charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,073

Throughput charges - affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,029

Freight charges - affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

176

Total revenues

20,271

20,321

20,154

20,825

21,087

23,253

25,770

25,840

25,885

28,250

26,449

25,065

27,229

28,285

26,205

25,493

23,789

22,686

21,410

3,445

3,396

3,401

3,278

Operating expenses
Operations and maintenance (excluding depreciation and amortization reflected below)

6,160

6,344

6,216

6,233

6,865

7,280

7,283

7,893

8,410

-

8,346

-

-

-

-

-

-

-

-

-

-

-

-

Operations and maintenance (excluding depreciation and amortization reflected below)

-

-

-

-

-

-

-

-

-

-

-

8,284

8,531

-

8,564

8,504

8,645

7,752

7,715

7,102

7,032

6,895

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,395

1,051

1,209

-

-

-

-

-

-

Operations and maintenance

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,300

General and administrative

1,044

1,001

949

988

1,117

1,569

1,109

1,179

1,401

965

922

1,124

1,212

-

-

-

-

1,483

1,032

403

196

372

301

Depreciation and amortization

961

694

991

771

985

1,036

1,120

1,105

1,181

1,330

1,280

1,247

1,254

1,427

1,515

1,488

1,217

1,473

1,633

1,400

1,322

1,402

-

Total operating expenses

8,165

8,039

8,156

7,992

8,967

7,164

9,512

10,177

10,992

10,635

10,548

10,655

10,997

10,693

11,474

11,043

11,071

10,708

10,380

8,905

8,550

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

659

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,669

2,260

Operating income

12,106

12,282

11,998

12,833

12,120

16,089

16,258

15,663

14,893

17,615

15,901

14,410

16,232

17,592

14,731

14,450

12,718

11,978

11,030

-5,460

-5,154

-5,268

1,018

Other income (expense)
Interest income

-

20

21

20

20

20

21

20

20

20

20

21

20

20

21

21

21

23

22

20

21

21

13

Interest expense

1,864

1,986

2,103

2,166

2,055

2,054

1,871

1,811

1,571

1,461

1,412

1,301

1,228

1,250

501

410

384

154

173

34

20

36

36

Other, net

-

-

88

-73

-

44

0

0

75

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other expense

-1,864

-1,967

-1,994

-2,219

-2,035

-1,990

-1,850

-1,791

-1,476

-1,291

-1,392

-1,280

-1,208

-1,230

-480

-389

-363

-131

-151

-14

1

-15

-23

Income before income taxes and income from equity method investee

10,242

10,315

10,004

10,614

10,085

14,099

14,408

13,872

13,417

16,324

14,509

13,130

15,024

-

14,251

14,061

12,355

-

10,879

-5,474

-5,153

-5,283

995

Income tax expense

31

76

45

47

52

31

5

33

32

-26

43

45

47

-80

52

79

173

-10

0

-2,060

-1,939

-1,988

372

Income from equity method investee

158

151

173

142

215

68

48

-117

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

623

Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

30

Net income

10,369

10,390

10,132

10,709

10,248

14,136

14,451

13,722

13,372

16,339

14,466

13,085

14,977

16,442

14,199

13,982

12,182

11,857

10,879

-3,414

-3,214

-3,295

593

Net loss attributable to MLP predecessor

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,414

-3,214

3,295

-

Net income attributable to partners' ownership interests

10,369

10,390

10,132

10,709

10,248

14,136

14,451

13,722

13,372

-

14,466

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to partners' ownership interests

-

-

-

-

-

-

-

-

-

-

-

13,085

14,977

-

14,199

-

12,182

-

10,879

0

0

0

-

Affiliate [Member]
Total revenues

18,983

18,780

18,836

19,133

18,782

21,318

24,472

24,220

24,257

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-affiliate [Member]
Total revenues

1,288

1,541

1,318

1,692

2,305

1,935

1,298

1,620

1,628

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General Partner [Member]
Net income attributable to partners' ownership interests

207

209

203

213

205

283

289

275

267

-

-

-

-

-

-

-

-

-

-

-

-

-

-