Posted On: 11/18/2014 7:23:34 AM
Post# of 250616
Rentech Nitrogen Partners L.P. (RNF) Financials Nov 13, 2014, 4:25 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rentech Nitrogen Partners L.P.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 252.06M 261.64M 311.38M
Cost of Goods Sold (COGS) incl. D&A - - 150.15M 131.56M 243.1M
COGS excluding D&A - - 137M 119.1M 225.79M
Depreciation & Amortization Expense - - 13.15M 12.46M 17.31M
Depreciation - - 13.15M 12.46M 9.24M
Amortization of Intangibles - - 0 0 8.07M
Gross Income - - 101.91M 130.08M 68.28M
2011 2012 2013 5-year trend
SG&A Expense - - 13.34M 13.91M 16.59M
Research & Development - - 0 0 -
Other SG&A - - 13.34M 13.91M 16.59M
Other Operating Expense - - 0 510,000 0
Unusual Expense - - 41.05M 7.14M 32.79M
EBIT after Unusual Expense - - (41.05M) (7.14M) (32.79M)
Non Operating Income/Expense - - 2.04M 210,000 (836,000)
Non-Operating Interest Income - - 56,000 45,000 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 7.79M 1.47M 14.09M
Gross Interest Expense - - 7.79M 2.37M 14.79M
Interest Capitalized - - 0 900,000 700,000
Pretax Income - - 41.82M 107.31M 3.97M
Income Tax - - 0 303,000 (96,000)
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 3.5M 0 (366,000)
Consolidated Net Income - - 45.32M 107M 3.7M
Minority Interest Expense - - 0 0 0
Net Income - - 45.32M 107M 3.7M
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 - - 45.32M 107M 3.7M
Preferred Dividends - - 0 0 0
Net Income Available to Common - - 45.32M 107M 3.7M
EPS (Basic) - - 1.18 2.78 0.10
Basic Shares Outstanding - - 38.25M 38.35M 38.85M
EPS (Diluted) - - 1.18 2.78 0.10
Diluted Shares Outstanding - - 38.26M 38.35M 38.95M
EBITDA - - 101.71M 128.12M 69M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rentech Nitrogen Partners L.P.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 252.06M 261.64M 311.38M
Cost of Goods Sold (COGS) incl. D&A - - 150.15M 131.56M 243.1M
COGS excluding D&A - - 137M 119.1M 225.79M
Depreciation & Amortization Expense - - 13.15M 12.46M 17.31M
Depreciation - - 13.15M 12.46M 9.24M
Amortization of Intangibles - - 0 0 8.07M
Gross Income - - 101.91M 130.08M 68.28M
2011 2012 2013 5-year trend
SG&A Expense - - 13.34M 13.91M 16.59M
Research & Development - - 0 0 -
Other SG&A - - 13.34M 13.91M 16.59M
Other Operating Expense - - 0 510,000 0
Unusual Expense - - 41.05M 7.14M 32.79M
EBIT after Unusual Expense - - (41.05M) (7.14M) (32.79M)
Non Operating Income/Expense - - 2.04M 210,000 (836,000)
Non-Operating Interest Income - - 56,000 45,000 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 7.79M 1.47M 14.09M
Gross Interest Expense - - 7.79M 2.37M 14.79M
Interest Capitalized - - 0 900,000 700,000
Pretax Income - - 41.82M 107.31M 3.97M
Income Tax - - 0 303,000 (96,000)
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 3.5M 0 (366,000)
Consolidated Net Income - - 45.32M 107M 3.7M
Minority Interest Expense - - 0 0 0
Net Income - - 45.32M 107M 3.7M
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 - - 45.32M 107M 3.7M
Preferred Dividends - - 0 0 0
Net Income Available to Common - - 45.32M 107M 3.7M
EPS (Basic) - - 1.18 2.78 0.10
Basic Shares Outstanding - - 38.25M 38.35M 38.85M
EPS (Diluted) - - 1.18 2.78 0.10
Diluted Shares Outstanding - - 38.26M 38.35M 38.95M
EBITDA - - 101.71M 128.12M 69M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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