| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
3,502 | 3,771 | 2,854 | - | - | - | - |
Net sales | ||||||
- | - | - | 2,389 | - | - | - |
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization | ||||||
- | - | - | 2,179 | - | - | - |
Cost of products sold (exclusive of depreciation and amortization) | ||||||
3,228 | 3,445 | 2,602 | - | - | - | - |
Net sales | ||||||
- | - | - | - | 3,481 | 5,069 | 4,683 |
Cost of products sold (exclusive of depreciation and amortization) | ||||||
- | - | - | - | 3,188 | 4,755 | 4,554 |
Operating expenses | ||||||
84 | 88 | 72 | 65 | 71 | 62 | 53 |
Selling, General and Administrative Expense | ||||||
78 | 80 | 87 | 84 | 94 | 76 | 55 |
Depreciation, Depletion and Amortization | ||||||
34 | 33 | 28 | 21 | 20 | 17 | 16 |
Total operating costs and expenses | ||||||
3,425 | 3,648 | 2,790 | 2,350 | 3,375 | 4,912 | 4,679 |
Operating income | ||||||
77 | 122 | 64 | 39 | 106 | 157 | 4 |
Other (expense) income | ||||||
-0 | 0 | 0 | -0 | 0 | -0 | 0 |
Interest income | ||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest expense | ||||||
42 | 38 | 31 | 27 | 27 | 29 | 30 |
Income before income taxes | ||||||
34 | 84 | 33 | 12 | 80 | 128 | -25 |
Income tax provision | ||||||
3 | 5 | 3 | 2 | 1 | 5 | 4 |
Net Income (Loss) Attributable to Parent | ||||||
31 | 79 | 29 | 10 | 78 | 122 | -29 |
Predecessor income through October 29, 2013 | ||||||
- | - | - | - | - | - | -2 |
Income attributable to Kildair through December 8th, 2014 (Note 2) | ||||||
- | - | - | - | - | 4 | -2 |
Incentive distributions declared | ||||||
6 | 7 | 3 | 1 | 0 | 0 | 0 |
Limited partners' interest in net income | ||||||
25 | 71 | 25 | 8 | 78 | 118 | -30 |
Net income per limited partner unit: | ||||||
Common - basic (in dollars per unit) | ||||||
1.10 | 3.17 | 1.15 | 0.40 | 3.71 | 5.88 | -1.50 |
Common - diluted (in dollars per unit) | ||||||
1.10 | 3.16 | 1.13 | 0.38 | 3.65 | 5.84 | -1.50 |
Weighted average units used to compute net income per limited partner unit: | ||||||
Units used to compute net income per limited partner unit: | ||||||
Weighted Average Limited Partnership Units Outstanding, Basic | ||||||
22 | 22 | 22 | 11 | 10 | 10 | 10 |
Weighted Average Limited Partnership Units Outstanding, Diluted | ||||||
22 | 22 | 22 | 11 | 11 | 10 | 10 |
Distribution declared per unit (in dollars per unit) | ||||||
2.67 | 2.66 | 2.46 | 2.22 | 1.98 | 1.74 | 0.28 |
Subordinated Unitholders - Affiliated | ||||||
Net income | ||||||
- | - | - | 3 | - | - | - |
Common—basic (in dollars per share) | ||||||
- | - | - | 0.40 | - | - | - |
Common—diluted (in dollars per share) | ||||||
- | - | - | 0.40 | - | - | - |
Subordinated—basic and diluted (in dollars per share) | ||||||
- | - | - | 0.40 | - | - | - |
Subordinated—basic and diluted (in shares) | ||||||
- | - | - | 10 | - | - | - |