Shell Midstream Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
91,600.00
182,400.00
326,500.00
452,900.00
470,100.00
524,700
Cost of Goods Sold (COGS) incl. D&A
59,100.00
58,600.00
86,400.00
160,000.00
194,700.00
240,500
Gross Income
32,500.00
123,800.00
240,100.00
292,900.00
275,400.00
284,200
SG&A Expense
12,200.00
16,800.00
34,800.00
53,400.00
57,800.00
59,500
EBIT
15,700.00
101,500.00
-
-
200,200.00
208,800
Non Operating Income/Expense
20,800.00
7,300.00
9,200.00
28,000.00
37,300.00
101,600
Interest Expense
-
200.00
4,300.00
12,300.00
32,200.00
62,500
Pretax Income
36,500.00
108,600.00
272,800.00
377,500.00
391,900.00
482,800
Income Tax
-
200.00
100.00
-
100.00
400
Consolidated Net Income
36,500.00
24,800.00
233,600.00
275,200.00
314,500.00
482,400
Net Income
36,500.00
13,400.00
162,100.00
219,900.00
230,700.00
329,700
Net Income After Extraordinaries
36,500.00
13,400.00
162,100.00
219,900.00
230,700.00
329,700
Net Income Available to Common
36,500.00
13,400.00
162,100.00
219,900.00
230,700.00
329,700
EPS (Basic)
-
0.10
1.15
1.30
1.28
1.50
Basic Shares Outstanding
-
134,950.10
140,900.00
169,400.00
180,400.00
220,300
EPS (Diluted)
-
0.10
1.15
1.30
1.28
1.50
Diluted Shares Outstanding
-
134,950.10
140,900.00
169,400.00
180,400.00
220,300
EBITDA
22,600.00
113,100.00
219,400.00
266,800.00
245,200.00
254,700
Other Operating Expense
4,600.00
5,500.00
7,500.00
15,800.00
17,400.00
15,900
Minority Interest Expense
-
11,400.00
71,500.00
55,300.00
83,800.00
152,700
Equity in Affiliates (Pretax)
-
-
70,100.00
138,100.00
186,600.00
234,900
Other After Tax Income (Expense)
-
83,600.00
39,300.00
102,300.00
77,300.00
-
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