Ngl energy partners lp (NGL)
Income statement / Yearly
Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12
REVENUES:
Crude Oil Logistics

3,136

2,260

1,666

3,217

6,635

4,558

2,316

-

Water Solutions

301

229

159

185

200

143

62

-

Liquids

2,415

2,215

1,537

1,194

2,243

2,650

1,604

1,111

Retail Propane

-

-

-

352

489

551

430

199

Refined Products and Renewables

18,162

12,200

9,342

6,792

7,231

1,357

-

-

Other

1

1

0

0

1

437

4

-

Revenues

24,016

16,907

12,707

11,742

16,802

9,699

4,417

1,310

COST OF SALES:
Crude Oil Logistics

2,902

2,113

1,572

3,111

6,560

4,477

2,244

-

Water Solutions

-10

19

4

-7

-30

11

5

-

Liquids

2,277

2,128

1,432

1,037

2,111

2,518

1,530

1,086

Retail Propane

-

-

-

156

278

354

258

130

Refined Products and Renewables

18,113

12,150

9,219

6,540

7,035

1,344

-

-

Other

1

0

0

0

2

426

-

-

Cost of Goods and Services Sold

23,284

16,412

12,228

10,839

15,958

9,132

4,039

1,217

OPERATING COSTS AND EXPENSES:
Operating

240

201

189

401

364

259

169

47

General and administrative

107

98

105

139

149

75

52

16

Depreciation and amortization

212

209

180

228

193

120

68

15

(Gain) loss on disposal or impairment of assets, net

-34

17

208

-320

-41

-3

-0

-

Revaluation of liabilities

-5

20

6

-82

-12

0

-

-

Operating Income (Loss)

141

-17

205

-104

107

106

87

15

OTHER INCOME (EXPENSE):
Income (Loss) from Equity Method Investments

2

7

3

16

12

1

-

-

Revaluation of investments

0

0

14

0

0

-

-

-

Interest expense

164

199

149

133

110

58

32

7

Gain (Loss) on Extinguishment of Debt

-12

-23

24

28

0

0

-5

-

Interest income

-

-

-

-

-

-

-

0

Other (expense) income, net

-29

6

26

5

37

0

1

0

Income (Loss) From Continuing Operations Before Income Taxes

-62

-225

96

-187

46

49

50

8

Income Tax Expense (Benefit)

1

1

1

-0

-3

0

1

0

Income (Loss) From Continuing Operations

-63

-226

94

-

-

-

-

-

(Loss) Income From Discontinued Operations, net of Tax

403

156

49

-

-

-

-

-

Net Income (Loss)

339

-69

143

-187

50

48

48

7

LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS

-20

0

6

11

12

-1

-0

0

LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS

-0

1

0

0

-

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP

360

-70

137

-198

37

-

-

-

NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)

-155

-286

57

-

-

-

-

-

NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)

403

155

49

-

-

-

-

-

LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS

-

-

-

0

0

-

-

-

LESS: NET INCOME ALLOCATED TO GENERAL PARTNER

-

-

-

47

45

14

2

0

LESS: REPURCHASE OF WARRANTS

-

-

-

0

-

-

-

-

NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS

247

-130

106

-246

-8

33

45

7

BASIC AND DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)

-

-

-

-

-

0.51

0.96

-

BASIC AND DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)

-

-

-

-

-

61

-

-

BASIC INCOME (LOSS) PER COMMON UNIT
Income (Loss) From Continuing Operations

-1.26

-2.37

0.53

-2.35

-0.05

-

-

-

(Loss) Income From Discontinued Operations, net of Tax

3.28

1.29

0.45

-

-

-

-

-

Net Income (Loss)

2.01

-1.08

0.99

-

-

-

-

-

DILUTED INCOME (LOSS) PER COMMON UNIT
Income (Loss) From Continuing Operations

-1.26

-2.37

0.52

-2.35

-0.05

-

-

-

(Loss) Income From Discontinued Operations, net of Tax

3.28

1.29

0.44

-

-

-

-

-

Net Income (Loss)

2.01

-1.08

0.95

-

-

-

-

-

BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)

123

120

108

104

86

-

-

-

DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)

123

120

111

104

86

-

-

-