Knot Offshore Partners LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
73,401.00
112,784.00
154,750.00
172,878.00
212,501.00
278,191
Cost of Goods Sold (COGS) incl. D&A
38,056.00
58,201.00
76,387.00
87,133.00
118,292.00
145,486
Gross Income
35,345.00
54,583.00
78,363.00
85,745.00
94,209.00
132,705
SG&A Expense
5,361.00
4,323.00
4,290.00
4,371.00
5,555.00
5,290
EBIT
29,984.00
50,260.00
-
81,374.00
88,654.00
127,415
Unusual Expense
1,770.00
3,910.00
7,305.00
4,254.00
7,391.00
1,775
Non Operating Income/Expense
3,120.00
2,414.00
8,438.00
2,387.00
3,875.00
3,450
Interest Expense
10,773.00
16,542.00
17,955.00
22,178.00
32,120.00
51,216
Pretax Income
17,891.00
27,407.00
40,383.00
61,087.00
68,048.00
82,163
Income Tax
2,827.00
15.00
59.00
15.00
16.00
2
Consolidated Net Income
18,603.00
27,392.00
40,442.00
61,102.00
68,064.00
82,165
Net Income
18,603.00
27,392.00
39,675.00
59,846.00
66,904.00
80,781
Net Income After Extraordinaries
18,603.00
27,392.00
39,675.00
59,846.00
66,904.00
80,781
Net Income Available to Common
18,603.00
27,392.00
39,675.00
59,846.00
61,651.00
73,581
EPS (Basic)
1.06
1.36
1.46
2.20
2.05
2.25
Basic Shares Outstanding
17,486.00
20,181.00
27,194.10
27,194.10
30,068.00
32,694
EPS (Diluted)
1.06
1.36
1.46
2.20
1.88
2.02
Diluted Shares Outstanding
17,486.00
20,181.00
27,194.10
27,194.10
32,804.00
36,370
EBITDA
55,493.00
84,582.00
122,917.00
137,604.00
160,666.00
216,777
Non-Operating Interest Income
30.00
13.00
8.00
24.00
248.00
739
Minority Interest Expense
-
-
767.00
1,256.00
1,160.00
1,384
Other After Tax Income (Expense)
3,539.00
-
-
-
-
-
Preferred Dividends
-
-
-
-
5,253.00
7,200
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