Magellan Midstream Partners, L.P. MMP Income Statement

Magellan midstream partners, l.p. (MMP)

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	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Products and Services [Table]
Revenues
2,881	2,727	2,852	2,834	2,776	2,826	2,634	2,569	2,544	2,507	2,449	2,428	2,327	2,205	2,163	2,198	2,177	2,188	2,339	2,274	2,272	2,360	2,264	2,186	2,133	1,947	1,823	1,705	1,711	1,772	1,755	1,865	1,799	1,748	1,660	1,630	1,670	1,557	1,398	1,200	0	0	0
Costs and expenses:
Operating
637	634	658	661	652	649	610	604	589	577	578	548	537	528	519	531	539	523	566	551	534	500	481	451	404	396	320	320	325	328	327	313	312	306	295	293	282	282	293	267	0	0	0
Cost of product sales
699	619	661	673	673	704	668	670	662	635	606	602	552	493	458	425	424	447	512	518	532	594	580	609	615	578	574	539	568	657	695	769	743	706	654	682	746	668	551	405	0	0	0
Depreciation, amortization and impairment
247	246	284	283	275	265	212	205	201	196	190	187	181	178	176	171	168	166	163	159	165	161	158	156	143	142	139	135	132	128	125	124	123	121	119	116	111	108	104	99	0	0	0
General and administrative
187	196	196	192	193	194	192	181	171	165	157	155	146	147	149	151	155	149	149	147	148	148	146	143	137	132	128	123	115	109	105	97	97	98	98	101	96	95	87	83	0	0	0
Total costs and expenses
1,772	1,696	1,800	1,811	1,794	1,813	1,684	1,662	1,625	1,575	1,532	1,494	1,418	1,347	1,304	1,281	1,288	1,287	1,391	1,376	1,381	1,405	1,366	1,360	1,300	1,248	1,162	1,119	1,142	1,222	1,253	1,304	1,277	1,232	1,168	1,194	1,237	1,154	1,036	856	0	0	0
Other operating income (expense)
-4	2	1	1	6	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings of non-controlled entities
181	168	172	176	177	181	173	151	134	120	105	92	82	78	68	65	74	66	64	51	28	19	5	5	4	6	3	2	3	2	6	7	7	6	6	5	5	5	5	4	0	0	0
Operating profit
1,286	1,203	1,226	1,201	1,166	1,194	1,123	1,057	1,053	1,052	1,021	1,026	991	936	927	982	963	967	1,012	948	918	974	902	831	837	705	664	588	571	552	509	567	528	522	498	442	438	408	368	349	0	0	0
Interest expense
216	221	217	219	224	220	224	221	216	210	206	204	201	194	183	173	165	158	155	149	146	145	146	143	137	132	125	123	120	117	116	114	111	108	106	104	101	96	90	80	0	0	0
Interest capitalized
20	19	18	15	16	17	18	18	16	15	17	21	25	27	26	22	18	14	10	15	19	22	25	19	16	14	15	12	10	6	7	5	2	3	-2	-3	-2	-2	-3	-3	0	0	0
Interest income
2	3	4	4	4	3	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain on disposition of assets
20	28	28	380	375	353	372	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on exchange of interest in non-controlled entity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	28	28	26	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt placement fee amortization expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	2	2	2	2	2	2	1	1	1	1	1	1	1	1	0	0	0
Other (income) expense
-10	-11	-12	-11	-7	-13	-10	-9	-11	-4	-3	-0	3	6	-0	-5	-0	-2	-4	-2	-8	-8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0
Income before provision for income taxes
1,101	1,022	1,047	1,370	1,330	1,333	1,262	865	861	873	848	844	821	805	799	855	844	821	866	814	785	844	782	709	716	586	549	474	457	438	394	454	418	415	393	339	338	312	279	272	0	0	0
Provision for income taxes
1	1	-1	0	0	0	4	4	3	3	3	3	3	3	2	2	2	2	2	3	4	4	5	4	5	4	3	3	2	2	2	2	1	1	1	1	1	1	1	1	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,100	1,020	1,048	1,369	1,330	1,333	1,257	861	857	869	844	840	818	802	796	853	842	819	864	811	780	839	713	668	0	-	0	0	-	-	-	-	-	-	-	-	0	-	277	270	0	0	0
Limited partners' interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	413	391	338	337	311	242	199	0	0	0
Non-controlling owners' interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-0	-0	0	-	0	0	-	0	0
Basic net income per common unit (in dollars per share)
1.26	1.25	1.19	1.11	0.91	1.38	2.60	0.94	0.92	1.04	0.87	0.92	0.98	0.94	0.85	0.82	0.91	0.00	1.10	0.78	0.81	-	0.87	-	-	-	0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income per common unit (in dollars per share)
1.26	1.25	1.19	1.11	0.91	1.38	2.60	0.94	0.92	1.04	0.87	0.92	0.98	0.94	0.85	0.82	0.91	0.00	1.10	0.78	0.81	-	0.87	-	-	-	0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common units outstanding used for basic net income per unit calculation (in shares)
227	228	228	228	228	228	228	228	228	228	228	228	228	227	227	227	227	227	227	227	227	-	227	-	-	-	226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common units outstanding used for diluted net income per unit calculation (in shares)
227	229	228	228	228	229	228	228	228	228	228	228	228	228	227	227	227	228	227	227	227	-	227	-	-	-	226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted net income per limited partner unit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.64	1.07	-	-	0.68	0.50	-	0.22	0.61	0.41	-	0.49	0.91	0.80	-0.65	0.51	0.96	0.60	0.43	0.37
Weighted average number of limited partner units outstanding used for basic and diluted net income per unit calculation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	227	227	-	-	226	226	-	226	226	226	-	225	112	112	-	111	106	106	41	39
Service [Member]
Revenues
1,968	1,970	1,959	1,942	1,907	1,878	1,851	1,810	1,771	1,731	1,688	1,654	1,613	1,591	1,571	1,568	1,561	1,544	1,576	1,526	1,495	1,459	1,415	1,349	1,278	1,188	1,053	1,014	980	970	954	931	905	893	881	855	825	793	746	706	0	0	0
Product [Member]
Revenues
892	736	872	871	848	927	762	738	754	758	744	756	698	599	577	616	603	629	745	728	756	878	829	818	839	744	757	682	725	799	800	933	892	854	778	774	844	763	651	493	0	0	0
Product and Service, Other [Member]
Revenues
21	21	21	20	20	20	19	19	19	17	16	16	15	14	14	13	13	13	17	18	20	22	19	17	16	14	11	8	5	1	0	0	0	0	0	0	0	0	0	0	0	0	0