| Sep'18 | Jun'18 | Sep'17 | Jun'17 | Sep'16 | Jun'16 | Sep'15 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues (notes 2, 5 and 7) | |||||||||||
327,658 | 320,354 | 273,626 | 264,792 | 286,298 | 284,464 | 314,054 | 311,234 | 241,402 | 222,412 | 224,158 | 234,145 |
Voyage expenses (note 2) | |||||||||||
40,914 | 36,486 | 25,102 | 20,196 | 21,495 | 17,588 | 28,166 | 20,716 | 26,256 | -23,273 | 33,697 | 32,572 |
Vessel operating expenses (notes 2 and 7) | |||||||||||
103,399 | 110,298 | 86,769 | 89,705 | 94,008 | 90,761 | 95,172 | 94,823 | 88,184 | 86,519 | 76,398 | 75,197 |
Time-charter hire expenses | |||||||||||
13,144 | 13,464 | 20,677 | 19,507 | 18,894 | 18,829 | 18,893 | 10,762 | 4,975 | 14,093 | 12,969 | 18,182 |
Depreciation and amortization (notes 1 and 2) | |||||||||||
91,523 | 95,440 | 75,304 | 74,287 | 74,159 | 74,057 | 72,827 | 71,803 | 48,474 | 50,265 | 48,387 | 46,163 |
General and administrative (notes 7 and 12) | |||||||||||
15,416 | 17,890 | 19,870 | 13,379 | 15,201 | 13,821 | 27,321 | 16,083 | 18,054 | 10,417 | 8,706 | 18,157 |
Gain on sale and (write-down) of vessels (note 15) | |||||||||||
350 | -178,795 | -316,726 | -1,500 | 0 | -43,650 | 0 | -500 | - | - | 1,048 | 8,194 |
Restructuring charge (note 14) | |||||||||||
1,899 | 0 | 2,885 | 0 | 802 | 1,487 | 157 | 135 | -821 | 1,395 | - | - |
Total operating expenses | |||||||||||
- | - | - | - | - | - | - | - | - | 185,962 | 181,205 | 198,465 |
Income (loss) from vessel operations | |||||||||||
61,713 | -132,019 | -273,707 | 46,218 | 61,739 | 24,271 | 71,518 | 96,412 | 56,280 | 36,450 | 42,953 | 35,680 |
Interest expense (notes 6, 7 and 8) | |||||||||||
54,736 | 49,662 | 38,819 | 36,602 | 35,379 | 33,347 | 33,645 | 31,380 | 21,568 | 16,035 | 12,267 | 8,890 |
Interest income | |||||||||||
991 | 734 | 710 | 406 | 298 | 293 | 153 | 141 | 190 | 1,465 | 138 | 150 |
Realized and unrealized gain (loss) on derivative instruments (note 8) | |||||||||||
9,381 | 9,441 | -19,232 | -21,797 | 20,247 | -62,037 | -77,102 | 49,729 | -38,144 | 33,901 | -60,317 | -38,720 |
Equity income (note 2) | |||||||||||
11,877 | 8,346 | 4,416 | 3,425 | 4,937 | 3,626 | -7,052 | 9,720 | 2,388 | 1,598 | - | - |
Foreign currency exchange loss (note 8) | |||||||||||
-266 | -3,860 | -6,526 | -6,564 | 817 | -13,087 | -10,257 | -1,739 | -2,836 | 3,555 | 888 | 367 |
Losses on debt repurchases (notes 6 and 7h) | |||||||||||
-55,479 | - | 0 | - | - | - | - | - | - | - | - | - |
Other (expense) income - net (note 10b) | |||||||||||
-699 | -592 | 15,174 | -1,134 | -195 | -21,286 | -373 | 385 | 72 | 260 | -119 | 1,159 |
Total other items | |||||||||||
- | - | - | - | - | - | - | - | - | 24,744 | -71,677 | -45,934 |
Loss before income tax expense | |||||||||||
-27,218 | -167,612 | -317,984 | -16,048 | 52,464 | -101,567 | -56,758 | 123,268 | -3,618 | 61,194 | -28,724 | -10,254 |
Income tax expense (notes 2 and 9) | |||||||||||
12,137 | 880 | 2,292 | 418 | 1,603 | -1,438 | -5,465 | -111 | 182 | 456 | -1,946 | 3,037 |
Net income from continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | 60,738 | -26,778 | - |
Net loss from discontinued operations (notes 11 and 19) | |||||||||||
- | - | - | - | - | - | - | - | - | -2,134 | 15,149 | - |
Net loss | |||||||||||
-39,355 | -168,492 | -320,276 | -16,466 | 50,861 | -100,129 | -51,293 | 123,379 | -3,800 | 58,604 | -11,629 | -13,291 |
Non-controlling interests in net income (loss) from continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | 499 | - |
Non-controlling interests in net loss | |||||||||||
-785 | 8 | -2,785 | 3,539 | 3,161 | 2,496 | 3,446 | 3,638 | 1,654 | 3,274 | 499 | -1,937 |
Preferred unitholders' interest in net loss (note 11) | |||||||||||
8,038 | 8,038 | 11,917 | 12,386 | 12,386 | 10,314 | 10,349 | 4,791 | 2,719 | 1,813 | - | - |
General Partner's interest in net income (loss) from continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | 4,067 | - |
General Partner's interest in net (loss) income from discontinued operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | -2,259 | - |
General Partners interest in net loss | |||||||||||
-354 | -1,342 | -6,373 | -648 | 706 | -2,260 | 5,738 | 6,153 | 3,696 | 3,833 | 1,808 | - |
Limited partners' interest in net loss | |||||||||||
-46,254 | -175,196 | -323,035 | -31,743 | 34,608 | -110,679 | -70,826 | 93,282 | -11,869 | 51,909 | -13,936 | - |
Limited partners' interest in net loss for basic loss per common unit (note 11) | |||||||||||
-46,254 | -175,196 | -302,720 | -32,552 | 33,782 | - | -70,826 | - | - | - | - | - |
Limited partners' interest in net loss per common unit | |||||||||||
- basic (note 11) (usd per share) | |||||||||||
-0.11 | -0.43 | -1.77 | -0.22 | 0.24 | -1.18 | -0.69 | 1.01 | - | 0.63 | -0.20 | - |
Limited partners' interest in net income (loss) from continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | -31,344 | - |
Limited partners' interest in net income from continuing operations per common unit - basic (note 16) | |||||||||||
- | - | - | - | - | - | - | - | -0.14 | 0.65 | -0.44 | - |
Limited partners' interest in net (loss) income from discontinued operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | 17,408 | - |
Limited partners' interest in net income (loss) from discontinued operations per common unit - basic (note 16) | |||||||||||
- | - | - | - | - | - | - | - | - | -0.02 | 0.25 | - |
- diluted (note 11) (usd per share) | |||||||||||
-0.11 | -0.43 | -1.79 | -0.22 | 0.24 | -1.18 | -0.69 | 1.01 | - | 0.63 | -0.20 | - |
Limited partners' interest in net income from continuing operations per common unit - diluted (note 16) | |||||||||||
- | - | - | - | - | - | - | - | -0.14 | 0.65 | -0.44 | - |
Limited partners' interest in net income (loss) from discontinued operations per common unit - diluted (note 16) | |||||||||||
- | - | - | - | - | - | - | - | - | -0.02 | 0.25 | - |
Weighted-average number of common units outstanding: | |||||||||||
- basic (shares) | |||||||||||
410,314 | 410,310 | 170,657 | 151,364 | 139,057 | 107,794 | 102,009 | 92,413 | 85,529 | 82,726 | 70,626,554 | - |
- diluted (shares) | |||||||||||
410,314 | 410,310 | 182,393 | 151,364 | 157,914 | 107,794 | 102,009 | 92,457 | 85,529 | 82,742 | 70,626,554 | - |
General Partner's interest in net (loss) income | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1,331 |
Net (loss) income | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -12,685 |
Net (loss) income per common unit (basic and diluted) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -0.20 |
- Common units (basic and diluted) (note 12) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 62,800 |
Cash distributions declared per common unit (usd per share) | |||||||||||
0.01 | 0.01 | 0.01 | 0.01 | 0.11 | 0.11 | 0.53 | 0.53 | 0.53 | 0.52 | 0.51 | 0.50 |
Related Party Transactions (note 8) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 |