Hi-crush inc. (HCR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'11
Revenues

636,370

842,840

602,623

204,430

339,640

386,547

178,970

20,353

Cost of goods sold (excluding depreciation, depletion and amortization)

521,746

577,974

438,348

188,308

239,625

202,179

-

-

Depreciation, depletion and amortization

51,316

38,284

29,449

-

-

-

-

-

Depreciation, depletion and amortization

-

-

-

17,032

16,613

12,002

-

-

Cost of goods sold (including depreciation, depletion and amortization)

-

-

-

-

-

-

95,884

6,447

Gross Profit

63,308

226,582

134,826

-910

83,402

172,366

83,086

13,906

Operating costs and expenses:
General and administrative expenses

51,584

55,032

41,471

36,807

27,811

28,038

19,096

2,324

Depreciation and amortization

6,755

3,865

2,104

-

-

-

-

-

Exploration expense

-

-

-

-

-

-

-

381

Asset Retirement Obligation, Accretion Expense

494

498

458

430

394

265

228

28

Asset impairments

357,494

0

0

-

-

-

-

-

Change in estimated fair value of contingent consideration

-8,027

0

0

-

-

-

-

-

Other operating (income) expenses, net

1,793

3,196

-2,597

-

-

-

-

-

Restructuring, Settlement and Impairment Provisions

-

-

-

34,025

25,659

11

47

-

Other Operating Income

-

-

-

0

12,310

0

0

-

Operating Income (Loss)

-346,785

163,991

93,390

-72,172

41,848

144,052

63,715

11,173

Other income (expense):
Income (Loss) from Equity Method Investments

6,013

5,184

75

0

0

-

-

-

Gain on remeasurement of equity method investment

3,612

0

0

-

-

-

-

-

Interest expense

45,774

25,347

12,971

20,853

14,126

10,111

3,671

1,893

Loss on extinguishment of debt

0

-6,233

-4,332

0

0

-

-

-

Income (loss) before income tax

-382,934

137,595

76,162

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Current tax expense

1,057

0

0

-

-

-

-

-

Deferred tax benefit

-85,920

0

0

-

-

-

-

-

Deferred tax resulting from conversion to a corporation

115,488

0

0

-

-

-

-

-

Income tax expense (benefit)

30,625

0

0

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

60,044

9,280

(Income) loss attributable to non-controlling interest

-

-

-

-

-

-

274

-

(Income) loss attributable to non-controlling interest

-

-

-

-

-

-

-

0

Net Income (Loss) Attributable to Parent

-413,559

137,595

76,162

-93,025

27,722

133,941

59,770

9,280

Earnings (loss) per common share:
Earnings (loss) per share - basic (usd per share)

-4.10

1.46

0.97

-1.64

0.73

3.09

2.08

-

Earnings (loss) per share - diluted (usd per share)

-4.10

1.42

0.96

-1.64

0.73

3.00

2.08

-

Weighted average number of shares outstanding, basic (in shares)

100,974

91,248

86,518

-

-

-

-

-

Weighted average number of shares outstanding, diluted (in shares)

100,974

93,638

87,900

-

-

-

-

-

Weighted average limited partner units outstanding, basic (in units)

-

-

-

49,567

36,958

-

-

-

Weighted Average Limited Partnership Units Outstanding, Diluted

-

-

-

49,567

37,150

-

-

-

Distribution declared per limited partner unit (usd per unit)

-

-

-

0.00

1.15

-

-

-