Teekay LNG Partners L.P. 9% Cum. Redeem. Pfd. Series A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
399,276.00
402,928.00
397,991.00
396,444.00
432,676.00
Cost of Goods Sold (COGS) incl. D&A
200,690.00
193,256.00
187,500.00
185,788.00
216,886.00
Gross Income
198,586.00
209,672.00
210,491.00
210,656.00
215,790.00
SG&A Expense
20,444.00
23,860.00
25,118.00
18,499.00
16,541.00
EBIT
178,142.00
185,812.00
185,373.00
192,157.00
199,249.00
Unusual Expense
5,382.00
4,085.00
8,374.00
17,838.00
61,755.00
Non Operating Income/Expense
35,604.00
13,349.00
16,928.00
57,103.00
144,203.00
Interest Expense
55,703.00
60,414.00
43,259.00
58,844.00
79,770.00
Pretax Income
218,471.00
226,494.00
220,232.00
158,938.00
49,735.00
Income Tax
5,156.00
7,567.00
2,722.00
973.00
824.00
Consolidated Net Income
213,315.00
218,927.00
217,510.00
157,965.00
48,911.00
Net Income
175,877.00
174,251.00
174,607.00
134,977.00
33,565.00
Net Income After Extraordinaries
175,877.00
174,251.00
174,607.00
134,977.00
33,565.00
Net Income Available to Common
175,877.00
174,251.00
174,607.00
134,977.00
19,586.00
EPS (Basic)
2.48
2.30
2.21
1.69
0.25
Basic Shares Outstanding
70,965.50
75,664.40
78,896.80
79,568.40
79,617.80
EPS (Diluted)
2.48
2.30
2.21
1.69
0.25
Diluted Shares Outstanding
70,996.90
75,702.90
78,961.10
79,671.90
79,791.00
EBITDA
276,026.00
279,939.00
277,626.00
287,699.00
304,794.00
Non-Operating Interest Income
2,972.00
3,052.00
2,501.00
2,583.00
2,915.00
Minority Interest Expense
37,438.00
44,676.00
42,903.00
22,988.00
15,346.00
Equity in Affiliates (Pretax)
123,282.00
115,478.00
84,171.00
62,307.00
9,789.00
Preferred Dividends
-
-
-
-
13,979.00
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