Rentech Nitrogen Partners L.P. (RNF) Financials Nov 13,
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.
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