Nustar energy l.p. (NS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues:
Service [Member]
Third parties

-

-

-

-

-

-

-

-

-

794

745

-

Related party

-

-

-

-

-

-

-

-

-

-

0

-

Total Related Party Revenues

-

-

-

-

-

-

-

-

-

0

-

-

Product [Member]
Third parties

-

-

-

-

-

-

-

-

-

3,608

-

-

Related party

-

-

-

-

-

-

-

-

-

0

-

-

Total revenues

1,498

1,520

1,444

1,756

2,084

3,075

3,463

5,945

6,257

4,403

3,855

4,828

Costs and expenses:
Operating expenses (excluding depreciation and amortization expense)

-

-

-

426

337

347

331

392

367

348

334

326

Operating expenses (excluding depreciation and amortization expense):
Depreciation and amortization expense

-

-

-

-

210

191

178

159

161

153

145

135

Asset impairment loss

-

-

-

-

-

-

-

249

0

0

-

-

Goodwill impairment loss

-

-

-

-

-

-

304

22

0

0

-

-

General and administrative expenses (excluding depreciation and amortization expense):
Third parties

-

-

-

88

35

29

32

42

36

38

35

31

Related Party General And Administrative Expense

-

-

-

10

66

66

58

62

66

71

58

44

General and administrative expenses (excluding depreciation and amortization expense)

107

100

107

98

102

96

91

104

103

110

94

76

Other depreciation and amortization expense

8

8

8

8

-

-

-

-

-

-

-

-

Gain on legal settlement

-

-

-

-

-

-

-

28

0

0

-

-

Total costs and expenses

1,107

1,184

1,154

1,397

1,693

2,728

3,482

5,963

5,946

4,100

3,582

4,518

Operating (loss) income

390

335

290

359

390

346

-19

-18

310

302

273

310

Equity in earnings (loss) of joint ventures

-

-

-

-

-

4

-39

-9

11

10

9

8

Interest expense, net

-183

-184

-171

-138

-131

-132

-127

-90

-81

-78

-79

90

Interest income from related party

-

-

-

-

-

1

6

1

0

0

-

-

Other (expense) income, net

3

5

-0

-58

61

4

7

-24

-3

15

31

37

Income (loss) before income tax expense

211

156

118

161

320

224

-172

-141

237

250

235

265

Income tax expense

4

10

7

11

14

10

12

24

18

11

10

11

Income (loss) from continuing operations

206

146

110

-

305

214

-185

-166

218

238

-

-

Loss from discontinued operations, net of tax

-312

59

37

-

0

-3

-99

-61

2

0

-

-

Net income (loss)

-

-

-

-

-

210

-284

-227

221

238

224

-

Less loss attributable to noncontrolling interest

-

-

-

-

-

-0

-10

-0

0

0

0

-

Net loss

-105

205

147

150

306

210

-273

-226

221

238

224

254

Basic net income (loss) per common unit
Continuing operations

0.60

-3.34

0.23

-

3.29

2.14

-2.89

-2.79

2.74

3.19

-

-

Discontinued operations

-2.90

0.57

0.41

-

0.01

-0.04

-1.11

-0.82

0.04

0.00

-

-

Total (Note 10)

-2.30

-2.77

0.64

1.27

3.30

2.10

-4.00

-3.61

2.78

3.19

3.47

4.22

Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted [Abstract]
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted

0.60

-3.34

0.23

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted

-2.90

0.57

0.41

-

-

-

-

-

-

-

-

-

Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted

-2.30

-2.77

0.64

1.27

-

-

-

-

-

-

-

-

Basic weighted-average common units outstanding

107

99

88

78

77

77

77

72

65

62

55

53

Diluted weighted-average common units outstanding

107

99

88

78

77

77

-

-

-

-

-

-

Service [Member]
Total revenues

1,148

1,045

955

1,083

1,114

1,026

938

870

820

794

745

740

Operating expenses (excluding depreciation and amortization expense)

404

378

332

-

-

-

-

-

-

-

-

-

Related Party Operating Expenses

-

-

-

21

135

125

122

133

138

137

124

115

Total operating expenses

-

-

-

448

473

472

454

526

506

486

458

442

Depreciation and amortization expense

264

247

219

208

-

-

-

-

-

-

-

-

Total costs associated with service revenues/Cost of product sales

669

626

552

656

-

-

-

-

-

-

-

-

Product [Member]
Total revenues

349

475

489

673

969

2,048

2,525

5,075

5,437

3,608

3,110

4,088

Total costs associated with service revenues/Cost of product sales

321

449

485

633

907

1,967

2,453

4,930

5,175

3,350

2,883

3,864