MPLX L.P. (MPLX) Financials Nov 17, 2014, 4:58 p.m
Post# of 250602
Posted On: 11/18/2014 8:30:26 AM
MPLX L.P. (MPLX) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MPLX L.P.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 395.9M 396.9M 442.2M 486.3M
Cost of Goods Sold (COGS) incl. D&A - 259.7M 228.2M 257.6M 279.4M
COGS excluding D&A - 207.1M 191.9M 218.2M 230.5M
Depreciation & Amortization Expense - 52.6M 36.3M 39.4M 48.9M
Depreciation - 52.6M 36.3M 39.4M 48.9M
Amortization of Intangibles - 0 0 0 0
Gross Income - 136.2M 168.7M 184.6M 206.9M
2010 2011 2012 2013 5-year trend
SG&A Expense - 30.3M 38.5M 49.8M 53.7M
Research & Development - 0 0 0 0
Other SG&A - 30.3M 38.5M 49.8M 53.7M
Other Operating Expense - 10.9M 11.9M 11.3M 6.2M
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 8.6M 15.6M 19.5M 0
Non-Operating Interest Income - 0 400,000 1.4M 300,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 0 200,000 100,000 1.4M
Gross Interest Expense - 700,000 700,000 800,000 2.3M
Interest Capitalized - 700,000 500,000 700,000 900,000
Pretax Income - 103.6M 134.1M 144.3M 145.9M
Income Tax - 300,000 100,000 300,000 (200,000)
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 (130.9M) (68.2M)
Consolidated Net Income - 103.3M 134M 13.1M 77.9M
Minority Interest Expense - 0 0 0 1.7M
Net Income - 103.3M 134M 13.1M 76.2M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 103.3M 134M 13.1M 76.2M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 103.3M 134M 13.1M 76.2M
EPS (Basic) - 1.37 1.78 0.17 1.01
Basic Shares Outstanding - 75.41M 75.41M 75.4M 75.4M
EPS (Diluted) - 1.37 1.78 0.17 1.01
Diluted Shares Outstanding - 75.41M 75.41M 75.4M 75.4M
EBITDA - 147.6M 154.6M 162.9M 195.9M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MPLX L.P.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 395.9M 396.9M 442.2M 486.3M
Cost of Goods Sold (COGS) incl. D&A - 259.7M 228.2M 257.6M 279.4M
COGS excluding D&A - 207.1M 191.9M 218.2M 230.5M
Depreciation & Amortization Expense - 52.6M 36.3M 39.4M 48.9M
Depreciation - 52.6M 36.3M 39.4M 48.9M
Amortization of Intangibles - 0 0 0 0
Gross Income - 136.2M 168.7M 184.6M 206.9M
2010 2011 2012 2013 5-year trend
SG&A Expense - 30.3M 38.5M 49.8M 53.7M
Research & Development - 0 0 0 0
Other SG&A - 30.3M 38.5M 49.8M 53.7M
Other Operating Expense - 10.9M 11.9M 11.3M 6.2M
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 8.6M 15.6M 19.5M 0
Non-Operating Interest Income - 0 400,000 1.4M 300,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 0 200,000 100,000 1.4M
Gross Interest Expense - 700,000 700,000 800,000 2.3M
Interest Capitalized - 700,000 500,000 700,000 900,000
Pretax Income - 103.6M 134.1M 144.3M 145.9M
Income Tax - 300,000 100,000 300,000 (200,000)
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 (130.9M) (68.2M)
Consolidated Net Income - 103.3M 134M 13.1M 77.9M
Minority Interest Expense - 0 0 0 1.7M
Net Income - 103.3M 134M 13.1M 76.2M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 103.3M 134M 13.1M 76.2M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 103.3M 134M 13.1M 76.2M
EPS (Basic) - 1.37 1.78 0.17 1.01
Basic Shares Outstanding - 75.41M 75.41M 75.4M 75.4M
EPS (Diluted) - 1.37 1.78 0.17 1.01
Diluted Shares Outstanding - 75.41M 75.41M 75.4M 75.4M
EBITDA - 147.6M 154.6M 162.9M 195.9M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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