Green plains partners lp (GPP)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

-

-

-

-

95,470

90,098

85,206

63,006

42,549

23,151

0

0

0

-

Non-affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

8,302

8,075

8,172

8,324

8,388

8,501

0

0

0

-

Throughput charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Throughput charges - affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Freight charges - affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total revenues

81,571

82,387

85,319

90,935

95,950

100,748

105,745

106,424

105,649

106,993

107,028

106,784

107,212

103,772

98,173

93,378

71,330

50,937

31,652

13,520

0

0

0

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

24,953

25,658

26,594

27,661

29,321

30,866

31,932

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Operations and maintenance (excluding depreciation and amortization reflected below)

-

-

-

-

-

-

-

-

-

-

-

33,877

34,097

-

33,465

32,616

31,214

29,601

28,744

0

0

0

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Operations and maintenance

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

General and administrative

3,982

4,055

4,623

4,783

4,974

5,258

4,654

4,467

4,412

4,223

0

0

0

-

-

-

-

3,114

2,003

1,272

0

0

0

Depreciation and amortization

3,417

3,441

3,783

3,912

4,246

4,442

4,736

4,896

5,038

5,111

5,208

5,443

5,684

5,647

5,693

5,811

5,723

5,828

5,757

0

0

0

-

Total operating expenses

32,352

33,154

32,279

33,635

35,820

37,845

41,316

42,352

42,830

42,835

42,893

43,819

44,207

44,281

44,296

43,202

41,064

38,543

0

0

0

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating income

49,219

49,233

53,040

57,300

60,130

62,903

64,429

64,072

62,819

64,158

64,135

62,965

63,005

59,491

53,877

50,176

30,266

12,394

-4,852

-14,864

0

0

0

Other income (expense)
Interest income

-

81

81

81

81

81

81

80

81

81

81

82

82

83

86

87

86

86

84

75

0

0

0

Interest expense

8,119

8,310

8,378

8,146

7,791

7,307

6,714

6,255

5,745

5,402

5,191

4,280

3,389

2,545

1,449

1,121

745

381

263

126

0

0

0

Other, net

-

-

0

0

-

119

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other expense

-8,044

-8,215

-8,238

-8,094

-7,666

-7,107

-6,408

-5,950

-5,439

-5,171

-5,110

-4,198

-3,307

-2,462

-1,363

-1,034

-659

-295

-179

-51

0

0

0

Income before income taxes and income from equity method investee

41,175

41,018

44,802

49,206

52,464

55,796

58,021

58,122

57,380

58,987

0

0

0

-

52,514

49,142

29,607

-

-5,031

-14,915

0

0

0

Income tax expense

199

220

175

135

121

101

44

82

94

109

55

64

98

224

294

242

-1,897

-4,009

-5,987

-5,615

0

0

0

Income from equity method investee

624

681

598

473

214

-14

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income

41,600

41,479

45,225

49,544

52,557

55,681

57,884

57,899

57,262

58,867

58,970

58,703

59,600

56,805

52,220

48,900

31,504

16,108

956

-9,330

0

0

0

Net loss attributable to MLP predecessor

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

Net income attributable to partners' ownership interests

41,600

41,479

45,225

49,544

52,557

55,681

56,011

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to partners' ownership interests

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

-

35,191

-

10,879

0

0

0

-

Affiliate [Member]
Total revenues

75,732

75,531

78,069

83,705

88,792

94,267

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-affiliate [Member]
Total revenues

5,839

6,856

7,250

7,230

7,158

6,481

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

832

830

904

990

1,052

1,114

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-