Transmontaigne Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
158,886.00
150,062.00
149,410.00
160,424.00
183,272.00
Cost of Goods Sold (COGS) incl. D&A
98,958.00
95,705.00
94,683.00
100,798.00
103,660.00
Gross Income
59,928.00
54,357.00
54,727.00
59,626.00
79,612.00
SG&A Expense
16,124.00
16,162.00
19,916.00
21,444.00
26,496.00
EBIT
43,804.00
34,484.00
34,811.00
38,182.00
53,116.00
Unusual Expense
-
-
3,100.00
4,500.00
-
Non Operating Income/Expense
5,070.00
-
-
-
-
Interest Expense
3,687.00
6,464.00
8,170.00
8,605.00
11,694.00
Pretax Income
34,726.00
32,463.00
41,689.00
44,106.00
48,493.00
Consolidated Net Income
34,726.00
25,781.00
34,854.00
35,476.00
36,519.00
Net Income
28,797.00
25,264.00
34,156.00
34,766.00
35,788.00
Net Income After Extraordinaries
28,797.00
25,264.00
34,156.00
34,766.00
35,788.00
Net Income Available to Common
28,797.00
25,264.00
34,156.00
34,766.00
35,788.00
EPS (Basic)
1.90
1.57
2.12
2.14
2.20
Basic Shares Outstanding
15,171.00
16,114.00
16,137.00
16,210.00
16,258.00
EPS (Diluted)
1.90
1.57
2.12
2.14
2.20
Diluted Shares Outstanding
15,176.00
16,114.00
16,146.00
16,229.00
16,284.00
EBITDA
73,372.00
64,006.00
65,461.00
70,565.00
89,076.00
Other Operating Expense
-
3,711.00
-
-
-
Minority Interest Expense
5,929.00
517.00
698.00
710.00
731.00
Equity in Affiliates (Pretax)
321.00
4,443.00
11,948.00
10,029.00
7,071.00
Other After Tax Income (Expense)
-
6,682.00
6,835.00
8,630.00
11,974.00
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