Summit Midstream Partners L.P. (SMLP) Financials N

Summit Midstream Partners L.P. (SMLP) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Summit Midstream Partners L.P.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.62M 31.89M 103.86M 165.5M 242.81M
Cost of Goods Sold (COGS) incl. D&A 3.38M 13.38M 41.22M 86.96M 151.83M
COGS excluding D&A 2.12M 8.74M 28.14M 51.47M 89.98M
Depreciation & Amortization Expense 1.27M 4.64M 13.08M 35.49M 61.86M
Depreciation 1.11M 3.36M 8.6M 21.34M 30.35M
Amortization of Intangibles 154,000 1.28M 4.49M 14.15M 31.5M
Gross Income 242,000 18.51M 62.64M 78.54M 90.97M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.54M 8.24M 16.18M 21.36M 24.56M
Research & Development 0 0 0 0 0
Other SG&A 3.54M 8.24M 16.18M 21.36M 24.56M
Other Operating Expense 0 215,000 308,000 0 0
Unusual Expense 3.92M 1.8M 4.47M 2.02M 2.77M
EBIT after Unusual Expense (3.92M) (1.8M) (4.47M) (2.02M) (2.77M)
Non Operating Income/Expense 37,000 32,000 12,000 9,000 (108,000)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 247,000 0 3.05M 12.77M 19.17M
Gross Interest Expense 247,000 0 3.05M 15.55M 23.38M
Interest Capitalized - - - 2.78M 4.21M
Pretax Income (7.43M) 8.3M 38.65M 42.41M 44.37M
Income Tax 15,000 124,000 695,000 682,000 729,000
Income Tax - Current Domestic 15,000 124,000 695,000 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits - - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 (24.11M) (52,000)
Consolidated Net Income (7.44M) 8.17M 37.95M 17.61M 43.58M
Minority Interest Expense (400,000) 78,000 0 352,000 1.04M
Net Income (7.04M) 8.09M 37.95M 17.26M 42.55M
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 (7.04M) 8.09M 37.95M 17.26M 42.55M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (7.04M) 8.09M 37.95M 17.26M 42.55M
EPS (Basic) - - - 0.35 0.83
Basic Shares Outstanding - - - 48.82M 51.36M
EPS (Diluted) - - - 0.35 0.83
Diluted Shares Outstanding - - - 48.95M 51.51M
EBITDA (2.03M) 14.7M 59.24M 92.68M 128.27M
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