Nustar energy l.p. (NS)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues:
Service [Member]
Third parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

210,869

209,022

-

210,395

199,208

198,263

208,362

201,390

195,087

189,295

-

-

Related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

788

697

-

286

407

130

-

0

0

0

-

-

Product [Member]
Third parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,556,091

-

-

-

-

-

-

-

-

-

-

-

Related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total revenues

392,791

399,694

378,056

372,445

347,826

274,983

380,142

389,256

475,881

81,288

440,566

435,488

487,430

471,757

441,418

437,804

405,703

464,919

493,566

570,611

554,944

681,738

794,422

749,745

849,213

783,522

780,010

902,014

998,186

974,827

1,593,756

1,767,748

1,609,405

1,609,479

1,824,350

1,589,184

1,234,616

1,194,212

1,138,379

1,124,941

945,529

1,251,247

987,842

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

100,182

-

100,852

101,095

95,411

-

94,673

102,241

108,884

-

116,590

116,400

101,026

113,052

117,432

112,662

83,540

82,808

87,730

82,568

84,360

100,648

84,570

84,565

77,406

81,277

88,974

79,664

81,804

99,479

105,165

99,510

88,337

86,470

98,464

97,825

85,130

88,933

86,104

85,868

87,493

87,724

79,370

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

68,061

-

66,332

64,991

64,818

-

62,111

61,777

69,897

-

66,989

65,402

54,671

-

53,946

53,651

53,142

52,687

52,301

52,765

52,457

48,943

48,599

47,936

46,230

44,453

47,597

45,308

41,563

34,251

38,037

43,926

43,575

37,419

42,418

41,640

40,296

39,149

38,539

38,185

37,929

36,786

35,548

Asset impairment loss

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

249,646

-

-

0

0

-

-

-

-

-

-

-

Goodwill impairment loss

225,000

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

22,132

-

-

0

0

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

25,345

26,957

22,657

13,365

10,564

8,535

8,986

7,667

9,102

7,567

5,715

6,762

8,313

8,336

7,125

8,710

15,700

8,773

9,775

8,018

8,965

8,746

10,084

9,035

10,054

9,727

8,875

10,031

9,109

9,826

Related Party General And Administrative Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

73

0

0

10,420

16,532

15,144

17,707

17,386

17,968

17,400

17,448

14,094

16,795

10,495

12,528

18,784

13,802

16,180

13,359

19,149

24,252

8,985

16,035

16,948

23,863

17,133

13,320

17,238

10,104

16,026

General and administrative expenses (excluding depreciation and amortization expense)

22,971

29,492

27,804

24,868

25,691

27,284

26,255

26,754

19,774

24,354

25,003

33,604

24,595

25,418

26,957

22,657

23,785

27,096

23,679

26,693

25,053

27,070

24,967

23,163

20,856

25,108

18,831

19,653

27,494

29,502

24,953

23,134

27,167

33,217

17,731

26,119

25,983

33,917

26,860

22,195

27,269

19,213

25,852

Other depreciation and amortization expense

2,186

2,206

2,216

1,819

2,119

2,136

2,192

2,158

2,118

1,854

2,189

2,199

2,193

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on legal settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

28,738

-

-

0

0

-

-

-

-

-

-

-

Total costs and expenses

485,850

275,638

278,084

279,162

274,221

203,287

290,977

312,869

377,401

53,038

348,849

362,084

390,291

386,384

353,464

346,587

311,138

366,895

392,572

478,206

455,663

600,392

699,324

660,391

768,110

1,008,847

714,136

825,042

934,828

906,458

1,534,404

1,972,656

1,550,386

1,564,655

1,731,373

1,471,833

1,178,885

1,123,748

1,048,089

1,022,911

905,756

1,164,057

903,766

Operating (loss) income

-93,059

124,056

99,972

93,283

73,605

71,696

89,165

76,387

98,480

28,250

91,717

73,404

97,139

85,373

87,954

91,217

94,565

98,024

100,994

92,405

99,281

81,346

95,098

89,354

81,103

-225,325

65,874

76,972

63,358

68,369

59,352

-204,908

59,019

44,824

92,977

117,351

55,731

70,464

90,290

102,030

39,773

87,190

84,076

Equity in earnings (loss) of joint ventures

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,059

2,749

3,294

-4,306

-13,341

-5,358

-10,128

-11,143

-13,194

-951

2,381

2,386

4,461

2,599

2,010

2,388

2,929

2,454

2,102

3,015

2,374

3,011

Interest expense, net

-47,494

-46,184

-46,902

-45,693

-44,291

-43,923

-44,314

-48,389

-47,772

-44,492

-45,256

-45,612

-36,414

-34,976

-35,022

-34,229

-34,123

-33,559

-33,448

-32,824

-32,037

-31,735

-33,007

-33,122

-34,417

-34,015

-31,078

-31,035

-30,991

-22,417

-23,894

-22,847

-21,377

-18,895

-21,565

-20,622

-20,457

-95,173

-20,583

18,890

18,586

19,791

20,265

Interest income from related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

1,055

1,553

1,828

1,610

1,122

1,219

0

0

0

-

-

-

-

-

-

-

-

-

-

Other (expense) income, net

-6,489

1,722

608

621

791

-77,082

925

1,607

79,752

4,830

-5,126

88

140

-58,773

362

-201

-171

-70

1,776

-2,152

62,268

2,683

-1,388

-474

3,678

3,406

1,407

2,184

344

-3,297

-19,943

-2,816

1,367

2,126

767

-967

-5,499

1,052

-235

14,816

301

-1,961

19,240

Income (loss) before income tax expense

-147,042

79,594

53,678

48,211

30,105

-49,309

45,776

29,605

130,460

-11,412

41,335

27,880

60,865

-8,376

53,294

56,787

60,271

64,395

69,322

57,429

129,512

55,353

63,452

59,052

47,113

-267,722

32,673

39,603

22,690

30,680

14,564

-228,190

41,395

32,516

74,778

97,772

32,163

54,224

71,926

100,058

24,503

67,812

86,062

Income tax expense

599

1,186

1,090

1,296

1,182

1,021

2,113

2,696

4,327

475

2,743

1,630

2,925

2,680

2,153

4,270

2,870

4,915

4,306

3,104

2,387

484

4,335

1,865

4,117

5,334

-563

4,891

3,091

4,132

599

16,276

3,443

5,244

4,497

5,167

3,647

2,689

3,616

636

4,800

3,372

2,327

Income (loss) from continuing operations

-147,641

78,408

52,588

46,915

28,923

-

43,663

26,909

-

-

-

-

-

-

-

-

-

59,480

65,016

54,325

127,125

54,869

59,117

57,187

42,996

-273,056

33,236

34,712

19,599

26,548

13,965

-244,466

37,952

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

0

0

-4,777

-964

-306,786

-

4,473

2,490

-

-

-

-

-

-

-

-

-

0

0

0

774

-1,475

2,831

-1,788

-3,359

-102,224

0

-1,743

4,805

-37,571

-9,623

-2,344

-11,698

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

53,394

61,948

55,399

39,637

-375,280

33,236

32,969

24,404

-11,023

4,342

-246,810

26,254

30,199

70,281

92,605

28,516

51,535

68,310

99,422

19,703

-

-

Less loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-173

-115

-107

-10,462

-161

-117

-161

-404

-47

-73

-97

-3

123

6

14

0

0

0

0

-

-

Net loss

-147,641

78,408

47,811

45,951

-277,863

2,126

48,136

29,399

126,133

25,182

38,592

26,250

57,940

-11,056

51,141

52,517

57,401

59,480

65,016

54,325

127,899

53,394

62,121

55,514

39,744

-364,818

33,397

33,086

24,565

-10,619

4,389

-246,737

26,351

30,202

70,158

92,599

28,502

51,535

68,310

99,422

19,703

64,440

83,735

Basic net income (loss) per common unit
Continuing operations

-1.68

0.40

0.15

0.11

-0.06

-

-3.53

0.12

-

-

-

-

-

-

-

-

-

0.61

0.68

0.54

1.46

0.55

0.61

0.58

0.40

-3.57

0.28

0.30

0.10

0.31

0.04

-3.53

0.39

-

-

-

-

-

-

-

-

-

-

Discontinued operations

0.00

0.00

-0.04

-0.01

-2.85

-

0.04

0.03

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-0.01

0.03

-0.02

-0.04

-1.16

0.00

-0.02

0.07

-0.50

-0.13

-0.03

-0.16

-

-

-

-

-

-

-

-

-

-

Total (Note 10)

-1.68

0.40

0.11

0.10

-2.91

-0.58

-3.49

0.15

1.15

-0.05

0.15

0.05

0.49

-0.31

0.49

0.52

0.57

0.61

0.68

0.54

1.47

0.54

0.64

0.56

0.36

-4.73

0.28

0.28

0.17

-0.19

-0.09

-3.56

0.23

0.29

0.92

1.27

0.30

0.67

0.90

1.43

0.19

1.03

-

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

-

-

0.15

-

-

-

-3.53

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-0.04

-

-

-

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

0.11

-

-

-

-3.49

-

-

-

-

-

-

-0.31

0.49

0.52

0.57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic weighted-average common units outstanding

108,897

108,097

107,763

107,763

107,531

107,323

104,264

93,192

93,181

93,284

93,031

90,345

78,642

78,518

78,031

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,886

77,933

72,383

70,756

70,756

66,239

64,612

64,610

64,610

64,677

64,610

62,289

60,210

54,460

54,460

Diluted weighted-average common units outstanding

-

-

107,875

-

-

-

104,264

-

-

-

-

-

-

-

78,062

77,939

-

77,886

77,886

77,886

77,886

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

48,652

29,178

42,623

-

38,878

85,167

107,798

-

58,167

63,926

37,718

-

38,790

29,238

22,014

-

-4,018

-254,001

-10,772

-

-55,969

59,999

40,499

-

-

-

-

-

-

Less comprehensive loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-159

-117

-552

-

-729

-1,029

-448

-

66

-308

1,022

-

-2,063

-821

566

-

-

-

-

-

-

Comprehensive loss

-183,954

-

36,213

37,992

-282,689

-

53,037

26,778

147,057

-

44,482

27,381

61,703

-

-

-

-

-

-

-

-

-

58,326

64,043

38,270

-

39,519

30,267

22,462

-

-4,084

-253,693

-11,794

-

-53,906

60,820

39,933

-

-

-

-

-

-

Service [Member]
Total revenues

316,746

317,410

289,258

282,472

259,027

223,849

270,269

259,599

291,413

110,182

295,102

283,700

266,462

268,438

277,758

270,403

266,566

281,025

288,574

274,581

269,973

270,895

266,651

259,562

229,338

235,351

245,577

231,451

225,759

223,713

225,068

211,657

209,719

211,934

210,681

199,615

198,393

208,362

201,390

195,087

189,295

190,439

176,042

Related Party Operating Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

21,681

34,804

34,904

34,570

31,287

34,711

31,394

30,972

28,659

27,796

31,517

31,651

31,713

25,018

36,872

34,987

36,777

29,263

37,151

36,801

35,109

34,071

35,644

34,075

33,844

30,466

31,135

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

113,052

117,432

112,662

105,221

117,612

122,634

117,138

115,647

135,359

115,964

115,537

106,065

109,073

120,491

111,315

113,517

124,497

142,037

134,497

125,114

115,733

135,615

134,626

120,239

123,004

121,748

119,943

121,337

118,190

110,505

Total costs associated with service revenues/Cost of product sales

168,243

175,747

167,184

166,086

160,229

126,667

156,784

164,018

178,781

31,402

183,579

181,802

155,697

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product [Member]
Total revenues

76,045

82,284

88,798

89,973

88,799

51,134

109,873

129,657

184,468

-28,894

145,464

151,788

220,968

203,319

163,660

167,401

139,137

183,894

204,992

296,030

284,971

410,843

527,771

490,183

619,875

548,171

534,433

670,563

772,427

751,114

1,368,688

1,556,091

1,399,686

1,397,545

1,613,669

1,389,569

1,036,223

985,850

936,989

929,854

756,234

1,060,808

811,800

Total costs associated with service revenues/Cost of product sales

67,450

68,193

80,880

86,389

86,182

47,200

105,746

119,939

176,728

-4,572

138,078

144,479

207,806

191,917

155,129

157,617

128,990

169,500

193,958

281,610

262,506

389,020

509,794

473,755

594,959

525,760

527,217

648,766

752,254

718,208

1,329,377

1,528,059

1,354,530

1,378,286

1,535,609

1,269,448

992,367

927,678

860,942

842,588

719,221

989,868

731,861