Posted On: 11/18/2014 6:44:32 AM
Post# of 250616
Southcross Energy Partners L.P. (SXE) Financials Nov 14, 2014, 4:07 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Southcross Energy Partners L.P.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 548.15M 496.14M 635.26M
Cost of Goods Sold (COGS) incl. D&A - - 492.58M 479M 615.98M
COGS excluding D&A - - 479.38M 460.02M 582.43M
Depreciation & Amortization Expense - - 13.2M 18.98M 33.55M
Depreciation - - - - 33.5M
Amortization of Intangibles - - - - 48,000
Gross Income - - 55.58M 17.14M 19.28M
2011 2012 2013 5-year trend
SG&A Expense - - 38.01M 13.84M 21.76M
Research & Development - - 0 0 0
Other SG&A - - 38.01M 13.84M 21.76M
Other Operating Expense - - 0 0 0
Unusual Expense - - 3.44M 2.26M (120,000)
EBIT after Unusual Expense - - (3.44M) (2.26M) 120,000
Non Operating Income/Expense - - 0 (12,000) (1.16M)
Non-Operating Interest Income - - 24,000 0 0
Equity in Affiliates (Pretax) - - 0 - -
Interest Expense - - 6.41M 5.28M 12.07M
Gross Interest Expense - - 6.41M 11.58M 13.52M
Interest Capitalized - - 0 6.3M 1.46M
Pretax Income - - 7.74M (4.24M) (15.59M)
Income Tax - - 261,000 246,000 385,000
Income Tax - Current Domestic - - 261,000 - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - 0 - -
Other After Tax Income (Expense) - - 0 260,000 0
Consolidated Net Income - - 7.48M (4.23M) (15.97M)
Minority Interest Expense - - 150,000 (85,000) (319,000)
Net Income - - 7.33M (4.14M) (15.65M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - 7.33M (4.14M) (15.65M)
Preferred Dividends - - 0 0 1.67M
Net Income Available to Common - - 7.33M (4.14M) (17.32M)
EPS (Basic) - - 0.30 (0.17) (0.71)
Basic Shares Outstanding - - 24.43M 24.43M 24.44M
EPS (Diluted) - - 0.30 (0.17) (0.71)
Diluted Shares Outstanding - - 24.58M 24.43M 24.44M
EBITDA - - 30.76M 22.28M 31.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Southcross Energy Partners L.P.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 548.15M 496.14M 635.26M
Cost of Goods Sold (COGS) incl. D&A - - 492.58M 479M 615.98M
COGS excluding D&A - - 479.38M 460.02M 582.43M
Depreciation & Amortization Expense - - 13.2M 18.98M 33.55M
Depreciation - - - - 33.5M
Amortization of Intangibles - - - - 48,000
Gross Income - - 55.58M 17.14M 19.28M
2011 2012 2013 5-year trend
SG&A Expense - - 38.01M 13.84M 21.76M
Research & Development - - 0 0 0
Other SG&A - - 38.01M 13.84M 21.76M
Other Operating Expense - - 0 0 0
Unusual Expense - - 3.44M 2.26M (120,000)
EBIT after Unusual Expense - - (3.44M) (2.26M) 120,000
Non Operating Income/Expense - - 0 (12,000) (1.16M)
Non-Operating Interest Income - - 24,000 0 0
Equity in Affiliates (Pretax) - - 0 - -
Interest Expense - - 6.41M 5.28M 12.07M
Gross Interest Expense - - 6.41M 11.58M 13.52M
Interest Capitalized - - 0 6.3M 1.46M
Pretax Income - - 7.74M (4.24M) (15.59M)
Income Tax - - 261,000 246,000 385,000
Income Tax - Current Domestic - - 261,000 - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - 0 - -
Other After Tax Income (Expense) - - 0 260,000 0
Consolidated Net Income - - 7.48M (4.23M) (15.97M)
Minority Interest Expense - - 150,000 (85,000) (319,000)
Net Income - - 7.33M (4.14M) (15.65M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - 7.33M (4.14M) (15.65M)
Preferred Dividends - - 0 0 1.67M
Net Income Available to Common - - 7.33M (4.14M) (17.32M)
EPS (Basic) - - 0.30 (0.17) (0.71)
Basic Shares Outstanding - - 24.43M 24.43M 24.44M
EPS (Diluted) - - 0.30 (0.17) (0.71)
Diluted Shares Outstanding - - 24.58M 24.43M 24.44M
EBITDA - - 30.76M 22.28M 31.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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