Phillips 66 Partners LP PSXP Income Statement

Phillips 66 partners lp (PSXP)

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	Sep'13
Revenues and Other Income
Operating revenues
1,091,000	1,126,000	1,105,000	1,100,000	1,091,000	1,045,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating revenuesrelated parties
-	-	-	-	-	-	-	-	-	-	-	-	766,000	-	915,800	805,900	690,200	582,000	571,400	555,100	543,300	531,000	208,500	0	0	0
Operating revenuesthird parties
-	-	-	-	-	-	-	-	-	-	-	-	33,000	-	49,300	43,000	36,900	30,000	22,300	22,300	23,800	24,000	6,100	0	0	0
Equity in earnings of affiliates
552,000	535,000	518,000	497,000	460,000	439,000	392,000	340,000	288,000	223,000	173,000	140,000	122,000	114,000	113,100	105,300	95,900	77,000	0	0	0	-	-	-	-	-
Other income
5,000	6,000	5,000	4,000	3,000	2,000	3,000	2,000	4,000	12,000	12,000	12,000	0	-	0	0	-	6,000	100	0	0	0	200	0	0	0
Total revenues and other income
1,648,000	1,667,000	1,628,000	1,601,000	1,554,000	1,486,000	1,424,000	1,339,000	1,262,000	1,169,000	1,066,000	989,000	931,000	873,000	1,085,000	960,100	828,900	695,000	645,700	604,100	573,200	555,000	214,800	0	0	0
Costs and Expenses
Operating and maintenance expenses
354,000	405,000	403,000	396,000	396,000	354,000	348,000	350,000	344,000	321,000	293,000	261,000	240,000	216,000	309,100	275,400	237,000	203,000	201,600	194,500	188,300	184,000	52,500	0	0	0
Depreciation
121,000	120,000	118,000	118,000	118,000	117,000	115,000	117,000	116,000	116,000	113,000	106,000	101,000	96,000	115,400	96,500	78,900	61,000	50,900	49,000	47,500	46,000	15,100	0	0	0
General and administrative expenses
66,000	67,000	67,000	67,000	66,000	64,000	65,000	66,000	68,000	69,000	67,000	67,000	65,000	65,000	89,900	80,300	71,800	63,000	61,000	59,100	57,800	57,000	23,000	0	0	0
Taxes other than income taxes
39,000	39,000	38,000	36,000	36,000	35,000	36,000	35,000	34,000	33,000	33,000	30,000	32,000	33,000	42,200	41,300	35,100	27,000	21,500	19,500	16,700	16,000	4,400	0	0	0
Interest and debt expense
110,000	108,000	108,000	110,000	112,000	115,000	116,000	112,000	107,000	101,000	93,000	79,000	66,000	52,000	40,400	39,600	38,100	34,000	26,400	18,600	10,400	5,000	3,300	0	0	0
Other expenses
0	-	0	-	0	-	0	-	-	-	0	-	-	-	0	-	-	-	-	0	-	-	-	-	-	-
Total costs and expenses
694,000	741,000	734,000	728,000	729,000	686,000	681,000	681,000	670,000	641,000	601,000	544,000	505,000	463,000	597,900	534,000	461,900	389,000	362,500	341,800	321,700	309,000	98,300	0	0	0
Income before income taxes
954,000	926,000	894,000	873,000	825,000	800,000	743,000	658,000	592,000	528,000	465,000	445,000	426,000	410,000	487,100	426,100	367,000	306,000	283,200	262,300	251,500	246,000	116,500	0	0	0
Income tax expense
3,000	3,000	5,000	4,000	3,000	4,000	4,000	5,000	6,000	4,000	3,000	2,000	2,000	2,000	800	900	-200	0	600	600	900	1,000	800	0	0	0
Net Income (Loss) Attributable to Parent
951,000	923,000	889,000	869,000	822,000	796,000	739,000	653,000	586,000	524,000	462,000	443,000	424,000	408,000	486,300	425,200	367,200	306,000	282,600	261,700	250,600	245,000	115,700	0	0	0
Net Income (Loss) Attributable To Predecessors
-	-	-	-	-	-	-	-	-	63,000	65,000	62,000	78,000	107,000	219,000	188,600	156,600	112,000	116,700	118,700	117,500	129,000	24,000	0	0	0
Net income attributable to the Partnership
-	-	-	-	-	-	-	-	-	461,000	397,000	381,000	346,000	301,000	267,300	236,600	210,600	194,000	165,900	143,000	133,100	116,000	91,700	0	0	0
Less: Preferred unitholders’ interest in net income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred unitholders’ interest in net income
37,000	37,000	37,000	37,000	38,000	37,000	37,000	28,000	18,000	9,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: General partner’s interest in net income
71,000	140,000	208,000	272,000	256,000	240,000	220,000	199,000	181,000	160,000	141,000	124,000	108,000	92,000	77,100	62,600	50,600	41,000	30,400	20,900	13,600	8,000	4,700	0	0	0
Limited partners’ interest in net income
843,000	746,000	644,000	560,000	528,000	519,000	480,000	392,000	337,000	292,000	256,000	257,000	238,000	209,000	190,200	174,000	160,000	153,000	135,500	122,100	119,500	108,000	87,000	0	0	0
Net Income Attributable to the Partnership Per Limited Partner Unit (dollars)
Net Income Per Limited Partner Unit (dollars)
Cash Distributions Paid Per Limited Partner Unit (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.61	0.58	0.55	-	0.50	0.48	0.45	0.42	0.40	0.37	0.34	0.31	0.30	0.27	0.22	-
Weighted-Average Limited Partner Units Outstanding (thousands)
Third Party
Operating revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Revenues
-	-	264,000	317,000	-	446,000	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated Entity
Operating revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Units
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax
0.95	1.08	1.18	1.23	0.96	1.15	1.17	0.99	0.91	0.88	0.51	0.61	0.60	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
0.93	1.07	1.15	1.15	0.92	1.09	1.10	0.94	0.87	0.87	0.51	0.61	0.60	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Limited Partnership Units Outstanding, Basic
228,312	229,265	192,273	124,824	124,257	124,005	123,269	122,188	121,610	121,084	110,506	109,189	107,400	-	-	-	-	-	-	-	-	-	-	-	-	-
Common units—diluted (in shares)
242,132	243,085	206,093	138,644	138,078	137,825	137,090	136,008	135,429	134,261	110,506	109,189	107,400	-	-	-	-	-	-	-	-	-	-	-	-	-