Usd partners lp (USDP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues
Railroad incentives

-

-

-

-

434

719

0

0

Fleet leases

0

0

2,140

2,577

7,710

8,788

13,572

15,964

Fleet leases

9,509

-

-

-

-

-

-

-

Freight and other reimbursables

-

-

-

-

1,880

2,141

1,778

203

Total revenues

113,656

119,226

108,805

113,167

81,763

36,098

26,301

24,875

Operating costs
Operating and maintenance

10,953

11,195

10,114

-

-

-

-

-

Subcontracted rail services

-

-

-

-

7,710

6,994

1,898

1,847

Pipeline fees

-

-

-

-

17,249

3,625

0

0

Fleet leases

-

-

-

6,200

11,833

8,788

13,572

15,964

Freight and other reimbursables

-

-

-

-

1,965

2,605

4,402

203

Operating and maintenance — related party

15,917

11,195

10,114

2,962

2,062

2,124

-

-

Selling, general and administrative — related party

10,716

10,840

9,214

9,658

7,673

4,781

1,475

2,080

Depreciation and amortization

20,664

21,103

22,132

23,092

6,110

-

-

-

Depreciation and amortization

-

-

-

-

-

2,631

502

490

Total operating costs

93,023

89,777

79,327

78,705

59,309

35,451

24,832

21,744

Operating income (loss)

20,633

29,449

29,478

34,462

22,454

647

1,469

3,131

Interest expense, net

-

-

-

-

-

-4,825

-

-

Interest expense

12,006

11,358

9,925

9,847

4,432

-

3,241

2,050

Loss associated with derivative instruments

-1,420

374

-937

-140

5,161

1,536

-

-

Gain associated with derivative instruments

-

-

-

-

-

-

0

0

Foreign currency transaction loss (gain)

-365

14

456

750

201

-4,850

-39

0

Other expense (income), net

336

-16

330

85

64

-

-

-

Income (loss) before income taxes

7,178

18,463

19,402

25,310

23,448

-7,492

-1,811

1,081

Provision for (benefit from) income taxes

662

-2,669

-1,929

-247

5,755

186

30

26

Income from discontinued operations

-

-

-

-

-

-

948

65,204

Gain on sale of discontinued operations

-

-

-

-

-

-

7,295

394,318

Net income (loss)

6,516

21,132

21,331

25,557

-

-7,678

6,402

460,577

Net income

-

-

-

-

17,693

-

-1,841

1,055

Income (loss) from continuing operations

-

-

-

-

-

-

-1,805

1,034

Income from discontinued operations

-

-

-

-

-

-

8,079

450,332

Net income (loss) attributable to limited partner interests

5,720

20,356

20,750

25,048

17,339

-7,524

6,274

451,366

Terminalling services
Revenues

87,173

88,066

85,466

95,170

-

-

-

-

Operating Lease, Lease Income

5,500

-

-

-

-

-

-

-

Fleet services
Revenues

208

573

1,854

1,084

-

-

-

-

Fleet leases

-

0

2,140

-

-

-

-

-

Operating Lease, Lease Income

0

-

-

-

-

-

-

-

Freight and other reimbursables
Revenues

1,612

3,589

521

1,955

-

-

-

-

Operating costs

1,850

3,593

523

1,955

-

-

-

-

Related party
Fleet leases

3,935

3,935

4,401

3,560

-

-

-

-

Operating and maintenance — related party

4,964

0

0

-

-

-

-

-

Selling, general and administrative — related party

8,128

7,582

5,867

5,768

-

-

-

-

Subcontracted rail services
Operating costs

14,777

13,785

8,953

8,077

-

-

-

-

Pipeline fees
Operating costs

20,971

21,679

22,524

21,019

-

-

-

-

Common Units
Net income per unit (basic and diluted) (USD per share)

0.22

0.77

0.84

1.12

-

-

-

-

Weighted average units outstanding (in shares)

24,078

21,590

17,924

13,867

-

-

-

-

Subordinated Units
Net income per unit (basic and diluted) (USD per share)

0.19

0.78

0.85

1.08

-

-

-

-

Weighted average units outstanding (in shares)

2,379

4,472

6,565

8,668

-

-

-

-