Southcross energy partners, l.p. (SXE)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues

401,610

470,237

451,271

-

835,246

634,722

496,129

-

-

Revenue from Related Parties

216,523

195,712

97,452

94,700

13,267

0

0

-

-

Total revenues (Note 10)

618,133

665,949

548,723

698,473

848,513

634,722

496,129

523,149

498,747

Expenses:
Cost of natural gas and liquids sold

489,932

524,675

395,874

-

721,132

541,176

424,489

460,580

439,431

Operations and maintenance

57,932

59,217

70,242

-

59,915

41,254

35,532

25,229

21,106

Depreciation and amortization

70,892

71,902

106,947

70,814

46,050

33,548

18,977

12,345

10,987

General and administrative

21,806

26,246

28,546

-

32,723

21,764

13,842

9,129

7,490

Asset Impairment Charges

430,313

1,769

476

7,067

1,556

0

0

-

-

Loss (gain) on sale of assets, net

-753

-5

-11,768

-

-365

-25

0

522

-

Total expenses

1,070,122

683,804

590,317

-

861,741

637,717

492,840

507,283

479,014

Loss from operations

-451,989

-17,855

-41,594

-

-13,228

-2,995

3,289

15,866

19,733

Income (Loss) from Equity Method Investments

-12,351

-13,060

-21,123

-13,452

-6,496

0

0

-

-

Interest expense

-43,445

-38,181

-35,166

-

-15,562

-12,590

-5,767

-5,348

-10,013

Gain (Loss) on Extinguishment of Debt

-

-

1,006

0

-2,316

-

-1,764

-3,240

-

Gain on legal settlement

-

-

3,939

0

-

-

-

-

-

Other Expenses

-

-

-

-

77

0

0

-

-

Other Cost and Expense, Operating

55,796

49,733

53,356

-

24,451

12,590

7,531

-

-

Loss before income tax expense

-507,785

-67,588

-94,950

-

-37,679

-15,585

-4,242

7,800

9,720

Income tax expense

-1

-4

2

-

52

385

246

261

1

Net loss

-507,786

-67,592

-94,948

-55,493

-37,731

-15,970

-4,488

7,539

9,719

Temporary Equity Accretion Preferred Unit In-kind Distribution

-

-

-

-

4,596

1,670

0

-

-

General partner unit in-kind distribution

-

-

-

-

-

0

-

-

-

Net income (Loss) after Dividends and Accretion to Redemption Value Adjustments on Temporary Equity

-507,823

-67,657

-94,995

-51,399

-36,659

-17,640

-4,228

-

-

Earnings per unit and distributions declared
Net Income (Loss) Available to Common Stockholders, Basic

-

-

-

-

-

-

-22,910

-8,145

-3,083

Net loss allocated to limited partner, basic and diluted

-507,786

-67,592

-94,948

-55,493

-

-

-

-

-

Weighted average number of Southcross Energy LLC common units outstanding

-

-

-

-

-

-

1,198

1,197

1,197

Earnings Per Share, Basic and Diluted

-4.40

-0.84

-1.48

-0.93

-

-0.71

-0.17

-6.79

-2.57

Gain on insurance proceeds

0

1,500

0

-

-

-

-

-

-

General Partner [Member]
Net loss

-22,623

-1,417

-

-

-

-

-

-

-

General partner unit in-kind distribution

-37

-65

-

-

-

-

-

-

-

Subordinated Limited Partners [Member]
Net loss allocated to limited partner, basic and diluted

-7,948

-10,304

-

-

-

-

-

-

-

Weighted average number of limited partner units outstanding, basic and diluted

12,214

12,214

-

-

-

-

-

-

-

Basic and diluted loss per unit (in dollars per unit)

-0.65

-0.84

-

-

-

-

-

-

-

Common Limited Partners [Member]
Net loss allocated to limited partner, basic and diluted

-213,943

-40,980

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-213,943

-40,980

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-213,943

-40,980

-

-

-

-

-

-

-

Net loss allocated to limited partner, basic and diluted

-213,943

-40,980

-

-

-

-

-

-

-

Weighted average number of limited partner units outstanding, basic and diluted

48,661

48,562

-

-

-

-

-

-

-

Weighted average number of limited partner units outstanding, basic and diluted

48,661

48,562

-

-

-

-

-

-

-

Basic and diluted loss per unit (in dollars per unit)

-4.40

-0.84

-

-

-

-

-

-

-

Basic and diluted loss per unit (in dollars per unit)

-4.40

-0.84

-

-

-

-

-

-

-