Posted On: 11/18/2014 7:37:43 AM
Post# of 250616
EQT Midstream Partners LP (EQM) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EQT Midstream Partners LP
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 80.06M 91.6M 109.61M 136.91M 185.89M
Cost of Goods Sold (COGS) incl. D&A 28.09M 35.19M 37.69M 49.64M 50.14M
COGS excluding D&A 18.43M 24.3M 26.22M 29.41M 28.95M
Depreciation & Amortization Expense 9.65M 10.89M 11.47M 20.24M 21.19M
Depreciation 9.65M 10.89M 11.47M - -
Amortization of Intangibles 0 0 0 - -
Gross Income 51.97M 56.41M 71.92M 87.27M 135.75M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 23.27M 18.48M 17.3M 16.58M 21.5M
Research & Development 0 0 0 0 -
Other SG&A 23.27M 18.48M 17.3M 16.58M 21.5M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 1.12M 498,000 3.83M 7.7M 1.24M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 5.19M 5.16M 5.05M 9.96M 1.67M
Gross Interest Expense 5.19M 5.16M 5.05M 9.96M 1.67M
Interest Capitalized 0 0 0 0 0
Pretax Income 24.63M 33.27M 53.4M 68.44M 113.82M
Income Tax 10.6M 14.03M 20.81M 13.13M 4.05M
Income Tax - Current Domestic (2M) 3.13M 8.5M 6.34M 4.32M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 12.81M 11.12M 12.51M 6.79M (262,000)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 214,000 210,000 198,000 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 6.19M
Consolidated Net Income 14.03M 19.24M 32.59M 55.31M 115.96M
Minority Interest Expense 0 0 0 640,000 2.93M
Net Income 14.03M 19.24M 32.59M 54.67M 113.03M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 14.03M 19.24M 32.59M 54.67M 113.03M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 14.03M 19.24M 32.59M 54.67M 113.03M
EPS (Basic) - - - 1.58 2.77
Basic Shares Outstanding - - - 34.68M 40.74M
EPS (Diluted) - - - 1.57 2.77
Diluted Shares Outstanding - - - 34.73M 40.85M
EBITDA 38.36M 48.82M 66.09M 90.93M 135.44M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EQT Midstream Partners LP
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 80.06M 91.6M 109.61M 136.91M 185.89M
Cost of Goods Sold (COGS) incl. D&A 28.09M 35.19M 37.69M 49.64M 50.14M
COGS excluding D&A 18.43M 24.3M 26.22M 29.41M 28.95M
Depreciation & Amortization Expense 9.65M 10.89M 11.47M 20.24M 21.19M
Depreciation 9.65M 10.89M 11.47M - -
Amortization of Intangibles 0 0 0 - -
Gross Income 51.97M 56.41M 71.92M 87.27M 135.75M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 23.27M 18.48M 17.3M 16.58M 21.5M
Research & Development 0 0 0 0 -
Other SG&A 23.27M 18.48M 17.3M 16.58M 21.5M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 1.12M 498,000 3.83M 7.7M 1.24M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 5.19M 5.16M 5.05M 9.96M 1.67M
Gross Interest Expense 5.19M 5.16M 5.05M 9.96M 1.67M
Interest Capitalized 0 0 0 0 0
Pretax Income 24.63M 33.27M 53.4M 68.44M 113.82M
Income Tax 10.6M 14.03M 20.81M 13.13M 4.05M
Income Tax - Current Domestic (2M) 3.13M 8.5M 6.34M 4.32M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 12.81M 11.12M 12.51M 6.79M (262,000)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 214,000 210,000 198,000 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 6.19M
Consolidated Net Income 14.03M 19.24M 32.59M 55.31M 115.96M
Minority Interest Expense 0 0 0 640,000 2.93M
Net Income 14.03M 19.24M 32.59M 54.67M 113.03M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 14.03M 19.24M 32.59M 54.67M 113.03M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 14.03M 19.24M 32.59M 54.67M 113.03M
EPS (Basic) - - - 1.58 2.77
Basic Shares Outstanding - - - 34.68M 40.74M
EPS (Diluted) - - - 1.57 2.77
Diluted Shares Outstanding - - - 34.73M 40.85M
EBITDA 38.36M 48.82M 66.09M 90.93M 135.44M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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