NuStar Energy L.P. NS Income Statement

Nustar energy l.p. (NS)

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
Revenues:
Service [Member]
Third parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	816	807	803	794	0	0	0	-	-
Related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	0	0	0	-	-
Product [Member]
Third parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Total revenues
1,542	1,498	1,373	1,375	1,392	1,520	1,326	1,386	1,433	1,444	1,835	1,836	1,838	1,756	1,749	1,801	1,934	2,084	2,300	2,601	2,780	3,075	3,176	3,162	3,314	3,463	3,655	4,468	5,334	5,945	6,580	6,810	6,632	6,257	5,842	5,156	4,692	4,403	4,460	4,309	0	0	0
Costs and expenses:
Operating expenses (excluding depreciation and amortization expense)
0	-	498	492	0	-	421	443	457	-	447	447	444	426	396	366	336	337	355	352	354	347	327	332	327	331	349	366	385	392	379	372	371	367	370	357	346	348	347	340	0	0	0
Operating expenses (excluding depreciation and amortization expense):
Depreciation and amortization expense
0	-	0	0	0	-	270	275	279	-	0	0	0	-	213	211	210	210	206	202	197	191	187	186	183	178	168	159	157	159	162	167	165	161	163	159	156	153	151	148	0	0	0
Asset impairment loss
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Goodwill impairment loss
0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
General and administrative expenses (excluding depreciation and amortization expense):
Third parties
-	-	-	-	-	-	-	-	-	-	-	-	-	88	73	55	41	35	34	33	30	29	28	29	30	32	39	40	42	42	35	35	35	36	37	38	37	38	37	37	0	0	0
Related Party General And Administrative Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	10	26	42	59	66	68	70	70	66	65	58	53	58	55	61	62	62	72	65	68	66	65	73	71	71	57	56	0	0	0
General and administrative expenses (excluding depreciation and amortization expense)
105	107	105	104	105	100	97	95	102	107	108	110	99	98	100	97	101	102	102	103	100	96	94	87	84	91	95	101	105	104	108	101	104	103	103	112	108	110	95	94	0	0	0
Other depreciation and amortization expense
8	8	8	8	8	8	8	8	8	8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on legal settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Total costs and expenses
1,318	1,107	1,034	1,047	1,081	1,184	1,034	1,092	1,141	1,154	1,487	1,492	1,476	1,397	1,378	1,417	1,548	1,693	1,926	2,233	2,415	2,728	3,136	3,151	3,316	3,482	3,380	4,200	5,348	5,963	6,622	6,819	6,318	5,946	5,505	4,822	4,373	4,100	4,140	3,996	0	0	0
Operating (loss) income
224	390	338	327	310	335	292	294	291	290	347	343	361	359	371	384	385	390	374	368	365	346	40	11	-1	-19	274	268	-13	-18	-41	-8	314	310	336	333	318	302	319	313	0	0	0
Equity in earnings (loss) of joint ventures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-11	-19	-33	-39	-39	-35	-22	-9	8	11	11	11	9	9	9	10	9	10	0	0	0
Interest expense, net
-186	-183	-180	-178	-180	-184	-184	-185	-183	-171	-162	-152	-140	-138	-136	-135	-133	-131	-130	-129	-129	-132	-134	-132	-130	-127	-115	-108	-100	-90	-87	-84	-82	-81	-157	-156	-117	-78	36	77	0	0	0
Interest income from related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	2	4	6	6	5	3	2	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Other (expense) income, net
-3	3	-75	-74	-73	5	87	81	79	-0	-63	-58	-58	-58	-0	1	-0	61	64	61	63	4	5	8	10	7	0	-20	-25	-24	-19	1	3	-3	-4	-5	10	15	12	32	0	0	0
Income (loss) before income tax expense
34	211	82	74	56	156	194	189	188	118	121	133	162	161	234	250	251	320	311	305	307	224	-98	-128	-148	-172	125	107	-160	-141	-139	-79	246	237	258	256	258	250	264	278	0	0	0
Income tax expense
4	4	4	5	7	10	9	10	9	7	9	9	12	11	14	16	15	14	10	10	9	10	15	10	13	12	11	12	24	24	25	29	18	18	16	15	10	11	12	11	0	0	0
Income (loss) from continuing operations
30	206	172	146	0	-	0	0	-	-	-	-	-	-	-	-	-	305	301	295	298	214	-113	-139	-162	-185	114	94	-184	-166	0	0	0	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-5	-312	-308	-300	0	-	0	0	-	-	-	-	-	-	-	-	-	0	-0	2	0	-3	-104	-107	-107	-99	-34	-44	-44	-61	0	0	0	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	210	-218	-247	-269	-284	79	50	-229	-227	-186	-120	219	221	242	240	247	238	0	0	0	-	-
Less loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-10	-10	-10	-10	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	-	-
Net loss
24	-105	-181	-181	-198	205	228	219	216	147	111	124	150	150	220	234	236	306	300	297	298	210	-207	-236	-258	-273	80	51	-228	-226	-185	-120	219	221	242	240	247	238	251	267	0	0	0
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	108	107	107	107	107	104	93	93	93	93	90	78	78	78	77	77	77	77	77	77	77	77	77	77	77	77	77	77	77	72	70	70	66	64	64	64	64	64	62	60	54	54
Diluted weighted-average common units outstanding
-	-	107	-	-	-	104	-	-	-	-	-	-	-	78	77	-	77	77	77	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Less comprehensive loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Comprehensive loss
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Service [Member]
Total revenues
1,205	1,148	1,054	1,035	1,012	1,045	931	956	980	955	1,113	1,096	1,083	1,083	1,095	1,106	1,110	1,114	1,104	1,082	1,067	1,026	990	969	941	938	926	905	886	870	858	843	831	820	817	807	803	794	776	750	0	0	0
Related Party Operating Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	21	56	91	125	135	135	131	128	125	118	118	119	122	119	125	128	133	137	138	139	138	143	141	138	137	134	129	0	0	0
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	448	452	458	462	473	490	484	482	472	446	451	446	454	469	491	514	526	517	510	511	506	513	499	484	486	481	469	0	0	0
Total costs associated with service revenues/Cost of product sales
677	669	620	609	607	626	530	557	575	552	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product [Member]
Total revenues
337	349	318	339	379	475	395	430	452	489	721	739	755	673	654	695	824	969	1,196	1,519	1,713	2,048	2,186	2,192	2,373	2,525	2,728	3,562	4,448	5,075	5,722	5,966	5,800	5,437	5,025	4,348	3,888	3,608	3,683	3,558	0	0	0
Total costs associated with service revenues/Cost of product sales
302	321	300	325	359	449	397	430	454	485	682	699	712	633	611	650	774	907	1,127	1,442	1,635	1,967	2,104	2,121	2,296	2,453	2,646	3,448	4,327	4,930	5,590	5,796	5,537	5,175	4,725	4,050	3,623	3,350	3,412	3,283	0	0	0