SUBURBAN PROPANE PARTNERS LP SPH Income Statement

Suburban propane partners lp (SPH)

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	Dec'09	Jun'09
Revenues
Total Revenues
1,121	1,224	1,267	1,288	1,316	1,348	1,344	1,348	1,329	1,243	1,187	1,151	1,133	1,087	1,046	1,059	1,074	1,269	1,416	1,483	1,560	1,835	1,938	1,940	1,934	1,738	1,703	1,686	1,575	1,254	1,063	1,018	1,055	1,162	1,190	1,177	1,158	1,163	1,136	1,153	0	0	0
Cost of products sold
406	458	521	548	564	610	592	581	577	523	476	459	443	387	361	362	381	497	593	657	724	988	1,080	1,080	1,067	897	861	858	799	660	599	587	624	675	678	664	645	634	598	592	0	0	0
Operating
412	410	402	396	394	398	397	397	397	396	397	403	410	407	412	432	429	442	444	433	448	460	466	470	473	467	469	455	402	347	298	270	273	278	281	281	281	284	289	293	0	0	0
General and administrative
65	73	71	71	69	65	66	66	65	59	57	56	57	60	61	58	59	64	68	68	66	66	64	64	65	64	64	69	70	64	59	54	53	49	51	51	52	62	61	60	0	0	0
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-
Severance charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-
Depreciation and amortization
118	120	120	121	122	124	125	126	127	127	127	128	128	129	129	131	132	132	133	133	134	134	136	138	136	134	130	116	93	69	47	33	34	35	35	34	33	31	30	30	0	0	0
Total Expenses
1,003	1,062	1,116	1,137	1,152	1,198	1,181	1,171	1,168	1,107	1,059	1,047	1,039	984	965	985	1,001	1,136	1,239	1,292	1,374	1,649	1,748	1,754	1,742	1,564	1,526	1,512	1,383	1,160	1,021	949	983	1,038	1,047	1,036	1,018	1,015	983	978	0	0	0
Loss on sale of business
-	-	-	-	-	-	-4	-4	-4	-4	0	0	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
117	162	150	151	164	149	158	171	156	132	128	103	104	112	90	83	72	133	177	191	186	186	190	185	191	174	176	173	191	93	41	68	72	123	143	140	140	147	153	174	0	0	0
Loss on debt extinguishment
0	-	-	-	0	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-
Interest expense, net
75	76	76	76	77	77	77	78	77	75	75	73	73	75	75	75	75	76	77	204	165	124	83	105	101	98	95	-92	-74	-56	-38	-40	-40	-41	-27	41	41	41	27	-10	0	0	0
Other, net
4	4	4	4	4	4	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before (benefit from) provision for income taxes
37	81	69	69	82	67	75	76	63	40	38	28	28	37	15	8	-3	41	85	97	79	92	95	86	100	80	79	79	115	35	0	41	44	95	115	112	113	111	116	134	0	0	0
(Benefit from) provision for income taxes
0	0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	2	0	0	0
Net income
37	81	68	68	81	67	76	76	63	40	37	28	28	36	14	7	-3	40	84	96	78	91	94	86	99	79	78	79	114	35	0	41	44	95	114	111	111	110	115	132	0	0	0
Net income per Common Unit - basic
1.24	0.65	-0.83	-0.47	1.96	0.45	-0.84	-0.27	1.74	0.61	-0.84	-0.48	1.37	0.57	-0.98	-0.49	1.51	0.20	-1.12	-0.67	2.26	0.92	-0.90	-0.98	2.47	0.97	-1.15	-0.77	2.26	1.01	-1.76	-0.26	1.39	0.65	-0.61	-0.19	2.82	1.22	-0.70	-0.19	2.78	1.37	-0.23
Weighted average number of Common Units outstanding - basic
62	62	62	62	61	61	61	61	61	61	61	61	61	61	61	61	60	60	60	60	60	60	60	60	60	60	60	58	57	57	48	35	35	35	106	35	0	0	141	0	0	0	0
Net income per Common Unit - diluted
1.23	0.64	-0.82	-0.47	1.94	0.45	-0.82	-0.27	1.73	0.60	-0.82	-0.48	1.36	0.56	-0.98	-0.49	1.51	0.20	-1.11	-0.67	2.24	0.92	-0.89	-0.98	2.46	0.97	-1.14	-0.77	2.25	1.00	-1.75	-0.26	1.38	0.65	-0.61	-0.19	2.81	1.21	-0.69	-0.19	2.76	1.36	-0.23
Weighted average number of Common Units outstanding - diluted
62	62	63	62	62	61	62	61	61	61	62	61	61	61	61	61	61	60	61	60	60	60	61	60	60	60	60	58	57	57	48	35	35	35	107	35	0	0	142	0	0	0	0
Propane [Member]
Total Revenues
962	1,047	1,083	1,100	1,122	1,152	1,153	0	1,140	1,063	1,011	975	959	922	884	894	903	1,053	1,176	1,232	1,293	1,522	1,606	1,602	1,590	1,402	1,357	1,340	1,252	996	843	809	835	910	929	914	900	911	885	897	0	0	0
Fuel Oil and Refined Fuels [Member]
Total Revenues
78	89	92	92	95	95	91	0	88	81	78	76	75	70	68	73	77	109	127	136	146	179	194	197	202	201	208	207	194	145	114	107	112	132	139	138	136	134	135	143	0	0	0
Natural Gas and Electricity [Member]
Total Revenues
33	40	45	48	51	54	54	0	56	55	55	56	55	52	50	48	50	62	66	68	73	84	87	89	88	79	79	79	75	67	67	68	72	83	84	86	83	79	77	71	0	0	0
All Other [Member]
Total Revenues
46	47	46	46	46	46	45	0	43	43	43	42	42	43	42	42	43	44	45	46	47	48	49	51	52	55	58	57	51	44	38	33	34	35	36	37	38	38	38	39	0	0	0