Transmontaigne partners llc (TLP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
External customers

-

-

-

-

109,557

75,909

54,045

45,749

45,576

48,787

49,697

Affiliates

-

-

-

-

42,953

74,153

104,841

110,490

106,716

102,112

92,850

Total revenue

263,042

232,297

184,447

164,924

152,510

150,062

158,886

156,239

152,292

150,899

142,547

Costs and expenses:
Operating

103,022

98,977

81,327

68,415

64,033

66,183

69,390

65,964

64,498

64,696

64,968

General and administrative expenses

23,660

23,707

23,692

14,100

14,749

14,662

3,911

4,810

4,703

3,159

3,242

Reimbursement of bonus awards expense

-

-

-

-

-

1,500

1,250

1,250

-

-

-

Insurance expenses

4,995

4,976

4,064

4,081

3,756

3,711

3,763

3,590

3,290

3,185

2,900

Deferred compensation expense

2,308

3,478

2,999

-

-

-

-

-

-

-

-

Allocated general and administrative expenses

-

-

-

-

-

-

10,963

10,780

10,466

10,311

10,040

Deferred compensation expense

-

-

-

3,263

1,411

-

-

-

-

-

-

Reimbursement of bonus awards

-

-

-

-

-

-

-

-

1,250

1,250

1,237

Depreciation and amortization

52,535

49,793

36,188

32,383

30,650

29,522

29,568

28,260

27,654

27,869

26,306

Total costs and expenses

186,520

180,931

148,270

122,242

102,651

111,135

120,460

114,096

102,172

119,700

108,692

Loss on disposition of assets

-

-

-

-

-

-

-1,294

-

9,576

-765

1

Impairment of goodwill

-

-

-

-

-

-

-

-

-

8,465

-

Earnings from unconsolidated affiliates

4,894

8,852

7,071

10,029

11,948

4,443

-321

558

113

-

-

Gain from insurance proceeds

3,351

-

-

-

-

-

-

-

-

-

-

Loss on disposition of assets

-

-901

-

-

-

-

-

-

-

-

-

Operating income

84,767

59,317

43,248

52,711

49,859

38,927

38,426

42,143

50,120

31,199

33,855

Other expenses:
Interest expense

36,196

31,900

10,473

-

-

-

-

-

-

-

-

Amortization of deferred debt issuance costs

2,657

3,037

1,221

818

774

975

975

767

1,055

598

598

Total other expenses

38,853

34,937

11,694

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

8

7

Total other expenses

-

-

-

7,787

7,396

5,489

2,712

2,855

2,457

3,405

6,048

Foreign currency transaction loss

-

-

-

-

-

-

-13

51

-88

38

36

Total other expenses

-

-

-

8,605

8,170

6,464

3,700

-3,571

-3,600

-3,957

-6,603

Net earnings

45,914

24,380

31,554

44,106

41,689

32,463

34,726

38,572

46,520

27,242

27,252

Other comprehensive income-foreign currency translation adjustments

-

-

-

-

-

-

83

191

-317

120

-

Comprehensive income

-

-

-

-

-

-

34,809

38,763

46,203

27,362

-

Net earnings

45,914

24,380

31,554

44,106

41,689

-

-

38,572

46,520

27,242

27,252

Less-earnings allocable to general partner interest including incentive distribution rights

-

-

-

-9,340

-7,506

7,167

-5,929

5,157

4,415

3,017

-2,451

Net earnings allocable to limited partners

-

-

-

34,766

34,183

25,296

28,797

33,415

42,105

24,225

24,801

Net earnings per limited partner unit-basic and diluted (in dollars per unit)

-

-

-

-

-

-

-

2.31

-

-

-

Net earnings per limited partner unit-basic (in dollars per unit)

-

-

-

2.14

2.12

1.57

1.90

-

2.92

1.69

1.99

Net earnings per limited partner unit-diluted (in dollars per unit)

-

-

-

2.14

2.12

1.57

1.90

-

2.91

1.68

1.99

Weighted average limited partner units outstanding-basic (in units)

-

-

-

-

-

-

-

-

14,442

14,363

12,438

Weighted average limited partner units outstanding-diluted (in units)

-

-

-

-

-

-

-

14

14,457

14,379

12,441

External customers
Total revenue

234,275

211,303

176,079

156,506

-

-

-

-

-

-

-

Affiliate customers
Total revenue

28,767

20,994

8,368

8,418

-

-

-

-

-

-

-