Golar LNG Partners LP (GMLP) Financials Nov 14, 2014, 4:52
Golar LNG Partners LP (GMLP) Financials Nov 14, 2014, 4:52 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Golar LNG Partners LP
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 119.87M 152.65M 203.73M 286.63M 329.19M
Cost of Goods Sold (COGS) incl. D&A 50.69M 50.54M 68.94M 101.11M 123.97M
COGS excluding D&A 27.03M 26M 33.31M 49.95M 57.63M
Depreciation & Amortization Expense 23.66M 24.54M 35.63M 51.17M 66.34M
Depreciation - - 35.63M 51.17M -
Amortization of Intangibles - - 0 0 -
Gross Income 69.17M 102.11M 134.78M 185.52M 205.23M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.14M 4.62M 5.2M 7.27M 5.19M
Research & Development 0 0 0 0 0
Other SG&A 4.14M 4.62M 5.2M 7.27M 5.19M
Other Operating Expense 0 0 0 0 0
Unusual Expense (28.28M) 21.69M 17.71M (8.53M) (8.01M)
EBIT after Unusual Expense 28.28M (21.69M) (17.71M) 8.53M 8.01M
Non Operating Income/Expense (15.92M) 3.9M (1.3M) (12.39M) (3.84M)
Non-Operating Interest Income 5.24M 2.47M 1.55M 1.8M 1.1M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 25.97M 14.65M 20.99M 39.62M 49.02M
Gross Interest Expense 25.97M 14.65M 20.99M 39.62M 49.02M
Interest Capitalized 0 0 0 0 0
Pretax Income 56.66M 67.52M 91.13M 136.57M 156.27M
Income Tax 2.37M 539,000 1.61M 9.43M 5.45M
Income Tax - Current Domestic 0 0 0 - 0
Income Tax - Current Foreign 1.58M 1.53M 2.15M - 5.45M
Income Tax - Deferred Domestic 0 0 0 - 0
Income Tax - Deferred Foreign 783,000 (993,000) 0 - 0
Income Tax Credits 0 0 540,000 - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - (16.06M) (28.02M) -
Consolidated Net Income 54.3M 66.99M 73.46M 99.13M 150.82M
Minority Interest Expense 9.01M 10.41M 11.14M 13.47M 9.52M
Net Income 45.29M 56.58M 62.33M 85.65M 141.3M
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 45.29M 56.58M 62.33M 85.65M 141.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 45.29M 56.58M 62.33M 85.65M 141.3M
EPS (Basic) - 1.45 1.59 1.97 2.51
Basic Shares Outstanding - 39.08M 39.08M 43.39M 56.37M
EPS (Diluted) - 1.45 1.59 1.97 2.51
Diluted Shares Outstanding - 39.08M 39.08M 43.39M 56.37M
EBITDA 88.7M 122.03M 165.22M 229.42M 266.37M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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