Usa compression partners, lp (USAC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11
Revenues:
Contract operations

664,162

546,896

249,346

246,950

263,816

217,361

150,360

116,373

93,896

Parts and service

14,236

20,402

10,085

18,971

6,729

4,148

2,558

2,414

4,824

Related party

19,967

17,054

17,240

-

-

-

-

-

-

Total revenues

698,365

584,352

276,671

265,921

270,545

221,509

152,918

118,787

98,720

Costs and expenses:
Cost of operations, exclusive of depreciation and amortization

227,303

214,724

125,204

88,161

81,539

74,035

48,097

37,796

39,605

Selling, general and administrative

64,397

68,995

24,944

44,483

40,950

38,718

27,587

18,269

12,726

Restructuring charges

-

-

-

-

-

-

-

-

300

Depreciation and amortization

231,447

213,692

166,558

92,337

85,238

71,156

52,917

41,880

32,738

Loss (gain) on disposition of assets

-940

-12,964

367

-772

1,040

2,233

-284

-266

-178

Impairment of compression equipment

5,894

8,666

0

5,760

27,274

2,266

203

0

-

Impairment of goodwill

0

0

223,000

0

172,189

-

-

-

-

Total costs and expenses

529,981

519,041

539,339

231,513

406,150

183,942

129,088

98,211

85,547

Operating income (loss)

168,384

65,311

-262,668

34,408

-135,605

37,567

23,830

20,576

13,173

Other income (expense):
Interest expense, net

127,146

78,377

0

21,087

17,605

12,529

12,488

15,905

12,970

Other

80

41

-223

35

22

11

9

28

21

Total other expense

-127,066

-78,336

-223

-21,052

-17,583

-12,518

-12,479

-15,877

-12,949

Net income (loss) before income tax expense

41,318

-13,025

-262,891

13,356

-153,188

25,049

11,351

4,699

224

Income tax expense

2,186

-2,474

1,843

421

1,085

103

280

196

155

Net income (loss)

39,132

-10,551

-264,734

12,935

-154,273

24,946

10,536

4,503

69

Less: distributions on Preferred Units

48,750

36,430

0

-

-

-

-

-

-

Net loss attributable to common and Class B unitholders’ interests

-9,618

-46,981

-264,734

-

-

-

-

-

-

Net loss attributable to:
General partners interest in net income (loss)

-

-

-

1,364

-1,477

760

211

45

1

Common units and Class B units

-

-

-

-

-

-

-

4,458

68

Net Income (Loss) Subsequent to Initial Public Offering

-

-

-

-

-

-

10,536

-

-

Distributions declared per common unit (USD per share)

2.10

1.57

-

2.10

2.09

2.01

1.73

-

-

Common units
Common units and Class B units

-1,774

-32,053

-

-

-

-

-

-

-

Weighted average common units outstanding, basic and diluted (in units)

92,911

74,481

-

-

-

-

-

-

-

Basic and diluted net loss per common unit and Class B Unit (in dollars per unit)

-0.02

-0.43

-

-

-

-

-

-

-

Class B Units
Common units and Class B units

-7,844

-14,928

-

-

-

-

-

-

-

Weighted average common and Class B Units outstanding - basic and diluted (in units)

3,681

6,398

-

-

-

-

-

-

-

Basic and diluted net loss per common unit and Class B Unit (in dollars per unit)

-2.13

-2.33

-

-

-

-

-

-

-