MMLP - Martin Midstream Partners L.P.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
805,968
847,118
972,655
946,116
827,391
Cost of Revenue
509,246
552,855
761,476
698,775
563,786
Gross Profit
296,722
294,263
211,179
247,341
263,605
Operating Expense
235,854
236,159
166,393
185,301
159,849
Operating Income
60,868
58,104
44,786
62,040
103,756
Net Non Operating Interest Income Expense
-47,944
-51,690
-52,037
-47,743
-47,095
Other Income Expense
6,720
6
25
3,190
-24,283
Pretax Income
19,644
6,420
-7,226
17,487
32,378
Tax Provision
1,551
1,900
369
352
726
Net Income Common Stockholders
-159,323
-171,488
43,195
16,750
23,143
Diluted NI Available to Com Stockholders
-159,323
-171,488
43,195
16,750
23,143
Basic EPS
-
-0.0044
0.0011
0
0
Diluted EPS
-
-0.0044
0.0011
0
0
Basic Average Shares
-
38,659
38,907
38,102
35,347
Diluted Average Shares
-
38,659
38,923
38,165
35,375
Total Operating Income as Reported
64,098
58,104
44,786
59,815
72,658
Total Expenses
745,100
789,014
927,869
884,076
723,635
Interest Income
79
91
30
943
2,256
Interest Expense
42,794
46,012
46,364
44,257
45,376
Net Interest Income
-47,944
-51,690
-52,037
-47,743
-47,095
Net Income from Continuing & Discontinued Operation
-162,475
-174,946
44,105
17,135
31,652
Normalized Income
11,909
4,520
-7,595
19,315
61,080
EBIT
62,438
52,432
39,138
61,744
77,754
EBITDA
122,836
-
-
-
-
Reconciled Cost of Revenue
509,246
552,855
761,476
698,775
563,786
Reconciled Depreciation
60,398
60,060
76,866
85,195
92,132
Net Income from Continuing Operation Net Minority Interest
18,093
4,520
-7,595
17,135
31,652
Total Unusual Items Excluding Goodwill
6,714
0
0
-2,225
-30,103
Total Unusual Items
6,714
0
0
-2,225
-30,103
Normalized EBITDA
116,122
112,492
116,004
149,164
199,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
530.1066
0
0
-44.7876
-674.9885