Sprague Resources LP SRLP Income Statement

Sprague resources lp (SRLP)

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
Revenue from Contract with Customer, Excluding Assessed Tax
3,203	3,502	3,582	3,618	3,698	3,771	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of products sold (exclusive of depreciation and amortization)
2,918	3,228	3,285	3,332	3,420	3,445	2,918	2,806	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Costs and Expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	2,584	-	2,286	2,422	2,606	3,481	4,016	4,355	4,673	5,069	0	0	0
Cost of products sold (exclusive of depreciation and amortization)
-	-	-	-	-	-	-	-	-	-	-	-	2,334	-	2,047	2,163	2,338	3,188	3,681	4,043	4,380	4,755	0	0	0
Operating expenses
-	-	87	88	-	88	88	84	78	72	67	66	65	65	66	68	69	71	70	67	65	62	0	0	0
Selling, General and Administrative Expense
77	78	73	73	73	80	87	88	89	87	85	87	86	84	85	85	86	94	94	89	81	76	0	0	0
Depreciation, Depletion and Amortization
34	34	33	33	33	33	33	32	30	28	24	23	22	21	20	20	20	20	20	19	18	17	0	0	0
Total operating costs and expenses
3,112	3,425	3,479	3,527	3,616	3,648	3,553	3,423	3,190	2,790	2,613	2,540	2,509	2,350	2,220	2,337	2,514	3,375	3,640	4,083	0	-	0	0	-
Operating income
91	77	102	91	81	122	69	72	78	64	75	80	75	39	66	84	92	106	149	136	127	157	0	0	0
Other (expense) income
-	-	0	0	-	-	0	0	-	0	0	0	0	-0	-0	-0	-0	0	0	0	0	-	0	-	-
Interest income
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
Interest expense
42	42	42	41	41	38	37	35	34	31	29	29	27	27	26	26	26	27	28	29	29	29	0	0	0
Income before income taxes
-	-	-	-	-	-	-	-	-	33	46	51	48	12	0	0	0	-	-	-	-	-	-	-	0
Income before income taxes
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-
Income tax provision
5	3	5	3	2	5	3	3	4	3	5	5	3	2	0	0	1	1	5	5	5	5	0	0	0
Net Income (Loss) Attributable to Parent
44	31	55	47	38	79	30	34	39	29	41	46	44	10	39	57	64	78	115	101	93	122	0	0	0
Income attributable to Kildair through December 8th, 2014 (Note 2)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	0	0	0
Incentive distributions declared
6	6	6	8	8	7	7	6	4	3	3	2	2	1	1	0	0	0	0	0	0	-	0	-	-
Limited partners' interest in net income
37	25	49	39	30	71	23	28	34	25	38	44	42	8	38	56	63	78	113	94	87	118	0	0	0
Net income per limited partner unit:
Common - basic (in dollars per unit)
1.96	0.43	-0.43	-0.30	1.40	-	-0.90	-0.67	-	-	-	-	-	-	-	-	-	-	-	-	2.10	3.14	-0.53	-0.47	3.74
Common - diluted (in dollars per unit)
1.95	0.43	-0.43	-0.30	1.40	-	-0.90	-0.67	-	-	-	-	-	-	-	-	-	-	-	-	2.06	3.10	-0.53	-0.47	3.74
Units used to compute net income per limited partner unit:
Weighted Average Limited Partnership Units Outstanding, Basic
22	22	22	22	22	22	22	22	22	22	22	22	21	11	11	11	11	11	10	10	10	10	10	10	10
Weighted Average Limited Partnership Units Outstanding, Diluted
22	22	22	22	22	22	22	22	22	23	22	22	21	12	11	11	11	11	11	10	11	10	10	10	10
Distribution declared per unit (in dollars per unit)
0.66	0.66	0.66	0.66	0.66	0.67	0.66	0.66	0.65	0.63	0.62	0.60	0.59	0.57	0.56	0.54	0.53	0.51	0.50	0.48	0.47	0.45	0.44	0.42	0.41
Common Unitholders - Affiliated
Common - basic (in dollars per share)
-	-	-	-	-	-	-	-	3.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common - diluted (in dollars per share)
-	-	-	-	-	-	-	-	3.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-