Crestwood Midstream Partners LP (CMLP) Financials
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crestwood Midstream Partners LP
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 87.5M 94.7M 110.9M 189.8M 658.6M
Cost of Goods Sold (COGS) incl. D&A 47M 48.2M 53.4M 91.9M 417.4M
COGS excluding D&A 17.8M 12M 15.8M 41.4M 295.7M
Depreciation & Amortization Expense 29.2M 36.2M 37.6M 50.5M 121.7M
Depreciation 26.7M 32.9M 35M 48M 87.5M
Amortization of Intangibles 2.5M 3.3M 2.6M 2.5M 34.2M
Gross Income 40.5M 46.5M 57.5M 97.9M 241.2M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 10.8M 15M 15.9M 30.4M 154M
Research & Development 0 0 0 0 0
Other SG&A 10.8M 15M 15.9M 30.4M 154M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 35.5M
EBIT after Unusual Expense 0 0 0 0 (35.5M)
Non Operating Income/Expense 0 (100,000) 0 0 5.4M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 (100,000)
Interest Expense 0 0 0 1.8M 71.4M
Gross Interest Expense 0 0 0 1.8M 74.8M
Interest Capitalized 0 0 0 0 3.4M
Pretax Income 29.7M 31.4M 41.6M 65.7M (14.4M)
Income Tax 0 0 0 0 700,000
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 (20.7M) (34.9M)
Consolidated Net Income 29.7M 31.4M 41.6M 45M (50M)
Minority Interest Expense 1.4M 800,000 0 1.9M 31.7M
Net Income 28.3M 30.6M 41.6M 43.1M (81.7M)
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 28.3M 30.6M 41.6M 43.1M (81.7M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 28.3M 30.6M 41.6M 43.1M (81.7M)
EPS (Basic) 0.41 0.44 0.60 0.58 (0.82)
Basic Shares Outstanding 69.56M 69.56M 69.56M 74.77M 99.18M
EPS (Diluted) 0.41 0.44 0.60 0.58 (0.82)
Diluted Shares Outstanding 69.56M 69.56M 69.56M 74.77M 99.18M
EBITDA 58.9M 67.7M 79.2M 118M 208.9M
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