Oasis midstream partners lp (OMP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Revenues
Total revenues

106,627

118,002

100,693

97,644

93,852

74,324

71,467

66,558

61,421

56,883

47,381

40,313

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

37,640

29,277

Operating expenses
Costs of product sales

8,432

-

-

-

8,065

-

-

-

-

-

-

-

-

-

Costs of product sales

-

-

7,001

12,022

-

-

2,704

1,641

1,120

-

13,015

9,070

-

-

Operating and maintenance

16,840

21,217

17,316

16,003

19,690

15,884

17,112

14,693

15,996

-

-

-

-

-

Impairment

101,800

-

-

-

0

-

-

-

-

-

-

-

-

-

Direct operating

-

-

-

-

-

-

-

-

-

-

-

-

9,023

7,806

Depreciation and amortization

10,197

9,822

8,983

8,562

8,991

8,197

7,189

6,659

6,364

4,372

4,147

3,753

3,458

1,909

General and administrative

8,451

6,898

7,579

7,809

8,723

6,401

5,449

5,897

6,150

4,729

5,084

4,388

4,396

3,037

Total operating expenses

145,687

46,675

40,879

44,396

45,469

32,450

32,454

28,890

29,630

23,519

22,246

17,211

16,877

12,752

Operating income (loss)

-39,060

71,327

59,814

53,248

48,383

41,874

39,013

37,668

31,791

33,363

25,135

23,102

20,763

16,525

Interest expense, net of capitalized interest

30,257

4,848

4,512

4,209

3,969

1,972

163

183

262

1

2,733

3,014

1,217

2,128

Other income (expense)

42

-

0

4

0

-

15

0

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

0

5

4

-2

-460

Total other expenses, net

-30,299

-4,847

-4,512

-4,213

-3,969

-

-178

-183

-

-1

-2,728

-3,010

-1,219

-2,588

Income before income taxes

-

-

-

-

-

-

-

-

-

33,365

22,407

20,092

19,544

13,937

Income tax expense

-

-

-

-

-

-

-

-

-

0

7,898

7,665

7,295

5,444

Net income (loss)

-69,359

66,480

55,302

49,035

44,414

39,903

38,835

37,485

31,529

33,365

14,509

12,427

12,249

8,493

Less: Net income attributable to Delaware Predecessor

0

-

-

-

1,075

-

-

-

-

-

-

-

-

-

Less: Net income attributable to non-controlling interests

2,040

24,612

23,866

22,837

21,796

23,279

26,459

25,041

21,575

23,332

-

-

-

-

Net income attributable to Oasis Midstream Partners LP

-71,399

38,479

31,436

26,198

21,543

15,281

12,376

12,444

9,954

11,112

526

-

-

-

Earnings per limited partner unit
Common units - Basic (in usd per share)

-2.14

-

-

-

0.63

-

-

-

-

-

-

-

-

-

Common units - Diluted (in usd per share)

-2.14

-

-

-

0.63

-

-

-

-

-

-

-

-

-

Weighted average number of limited partner units outstanding
Midstream service revenues
Total revenues

85,839

-

80,167

73,277

78,189

-

66,240

61,378

57,923

-

-

-

-

-

Product revenues
Total revenues

20,788

-

20,526

24,367

15,663

-

5,227

5,180

3,498

-

-

-

-

-

General Partner
Net income (loss)

1,008

998

745

491

238

-

-

-

0

-

-

-

-

-

Net income attributable to Oasis Midstream Partners LP

1,008

998

745

491

238

112

0

0

0

0

-

-

-

-

Limited Partners
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Limited Partner
Net income attributable to Oasis Midstream Partners LP

-72,407

37,481

30,691

25,707

21,305

15,169

12,376

12,444

9,954

11,638

-

-

-

-

Common Units
Common units - Basic (in usd per share)

-

-

0.91

-

-

-

0.45

-

-

-

-

-

-

-

Common units - Diluted (in usd per share)

-

-

0.91

-

-

-

0.45

-

-

-

-

-

-

-

Common units - basic and diluted (in usd per share)

-

-

-

0.76

-

-

-

0.45

-

0.41

-

-

-

-

Weighted average number of limited partner units outstanding (Basic) (shares)

20,041

20,029

20,027

20,024

20,016

-

13,751

13,750

-

-

-

-

-

-

Weighted average number of limited partner units outstanding (Diluted) (shares)

20,041

20,023

20,038

20,034

20,033

-

13,769

13,761

-

-

-

-

-

-