- 米国企業
- MARTIN MIDSTREAM PARTNERS L.P.
MARTIN MIDSTREAM PARTNERS L.P.MMLP
| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Terminalling and storage | - | - | - | - | - | - | - | 96 | 87 | 81 | - | 80 | 87 |
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| Transportation | - | - | - | - | - | - | - | - | 160 | 132 | - | 219 | 224 |
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| Sulfur services | - | - | - | - | - | - | - | 11 | 11 | 12 | - | 12 | - |
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| Sulfur services | - | - | - | - | - | - | - | - | - | - | - | - | 13 |
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| Product sales | - | - | - | - | - | - | - | 763 | 589 | 447 | - | 707 | 474 |
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| Natural gas liquids | - | - | - | - | - | - | - | 496 | 367 | 247 | - | 398 | 215 |
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| Specialty products | - | - | - | - | - | - | - | - | - | - | - | - | 347 |
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| Sulfur services | - | - | - | - | - | - | - | 121 | 100 | 96 | - | 167 | 128 |
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| Terminalling and storage | - | - | - | - | - | - | - | 145 | 122 | 103 | - | 142 | - |
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| Revenues | 1,237 | 1,490 | 1,634 | 1,642 | 1,037 | 827 | 946 | 973 | 847 | 672 | 882 | 1,019 | 798 |
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| Transportation | - | - | - | - | - | - | - | - | 61 | - | - | - | - |
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| Natural gas liquids | - | - | - | - | - | - | - | 464 | 325 | 216 | 363 | 390 | - |
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| Specialty products | - | - | - | - | - | - | - | - | - | - | - | - | 306 |
|---|
| Sulfur services | - | - | - | - | - | - | - | 90 | 66 | 59 | 89 | 120 | 84 |
|---|
| Terminalling and storage | - | - | - | - | - | - | - | 130 | 102 | 83 | 81 | 114 | 0 |
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| Cost of products sold | - | - | - | - | - | - | - | 685 | 493 | 357 | 533 | 623 | 390 |
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| Transportation | - | - | - | - | - | - | - | - | - | - | - | - | 74 |
|---|
| Sulfur services | - | - | - | - | - | - | - | - | - | - | - | - | 6 |
|---|
| Terminalling and storage | - | - | - | - | - | - | - | - | - | - | - | - | 21 |
|---|
| Operating expenses | - | - | - | - | - | - | - | - | 209 | 184 | 194 | 252 | 252 |
|---|
| Transportation | - | - | - | - | - | - | - | - | - | - | - | - | 9 |
|---|
| Specialty products | - | - | - | - | - | - | - | - | - | - | - | - | 4 |
|---|
| Sulfur services | - | - | - | - | - | - | - | - | - | - | - | - | 4 |
|---|
| Terminalling and storage | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
|---|
| Selling, general and administrative | 23 | 25 | 29 | 36 | 37 | 34 | 39 | 38 | 41 | 41 | 41 | 42 | 41 |
|---|
| Depreciation and amortization | 45 | 42 | 52 | 69 | 92 | 92 | 85 | 77 | 60 | 61 | 57 | 56 | 50 |
|---|
| Total costs and expenses | 1,199 | 1,416 | 1,552 | 1,573 | 965 | 788 | 887 | 927 | 804 | 643 | 825 | 973 | 733 |
|---|
| Other operating income (loss), net | - | - | - | - | - | 33 | 1 | -0 | 15 | 12 | -1 | 6 | 1 |
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| Gain on involuntary conversion of property, plant and equipment | - | - | - | - | - | - | - | - | - | 5 | 0 | - | - |
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| Operating income | 40 | 74 | 83 | 68 | 70 | 73 | 60 | 45 | 58 | 47 | 57 | 51 | 67 |
|---|
| Interest expense, net | - | - | - | - | -43 | -46 | -48 | -52 | -52 | -46 | -54 | -54 | -60 |
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| Loss on extinguishment of debt | - | - | - | - | 1 | - | - | - | - | 3 | - | - | -5 |
|---|
| Gains (Losses) on Restructuring of Debt | - | - | - | - | - | - | - | - | - | -9 | - | - | - |
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| Other, net | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -0 | 0 |
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| Other, net | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -0 | 0 |
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| Total other income (expense) | -15 | -33 | -95 | -73 | -32 | -40 | -42 | -52 | -52 | -52 | -54 | -54 | -65 |
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| Total other income (expense) | -15 | -33 | -95 | -73 | -32 | -40 | -42 | -52 | -52 | -52 | -54 | -54 | -65 |
|---|
| Net income (loss) before taxes | 25 | 41 | -13 | -5 | 38 | 32 | 17 | -7 | 6 | -5 | 3 | -2 | 1 |
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| Income tax expense | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 3 | 8 | 6 |
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| Net loss | 24 | 102 | -13 | - | 38 | 32 | 17 | 44 | -175 | -7 | -0 | -10 | -5 |
|---|
| Less general partner's interest in net loss | 5 | -5 | 0 | -4 | 16 | 8 | 0 | 1 | -3 | -0 | -0 | -0 | -0 |
|---|
| Less loss allocable to unvested restricted units | - | - | - | - | 0 | 0 | 0 | 0 | 0 | -0 | - | -0 | -0 |
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| Limited partners' interest in net loss | 18 | 93 | -13 | -15 | 22 | 23 | 17 | 43 | -171 | -7 | -0 | -10 | -4 |
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| Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | - | - | -0.49 | -0.49 | - | - | - | - | - | - | - | -0.26 | -0.11 |
|---|
| Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax | - | - | -0.49 | -0.49 | - | - | - | - | - | - | - | -0.26 | -0.11 |
|---|
| Transportation | - | - | - | - | - | - | - | - | - | - | - | - | 74 |
|---|
| Sulfur services | - | - | - | - | - | - | - | - | - | - | - | - | 6 |
|---|
| Terminalling and storage | - | - | - | - | - | - | - | - | - | - | - | - | 21 |
|---|
| Operating expenses | - | - | - | - | - | - | - | - | 209 | 184 | 194 | 252 | 252 |
|---|
| Transportation | - | - | - | - | - | - | - | - | - | - | - | - | 9 |
|---|
| Specialty products | - | - | - | - | - | - | - | - | - | - | - | - | 4 |
|---|
| Sulfur services | - | - | - | - | - | - | - | - | - | - | - | - | 4 |
|---|
| Terminalling and storage | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
|---|
| Selling, general and administrative | 23 | 25 | 29 | 36 | 37 | 34 | 39 | 38 | 41 | 41 | 41 | 42 | 41 |
|---|
| Depreciation and amortization | 45 | 42 | 52 | 69 | 92 | 92 | 85 | 77 | 60 | 61 | 57 | 56 | 50 |
|---|
| Total costs and expenses | 1,199 | 1,416 | 1,552 | 1,573 | 965 | 788 | 887 | 927 | 804 | 643 | 825 | 973 | 733 |
|---|
| Other operating income (loss), net | - | - | - | - | - | 33 | 1 | -0 | 15 | 12 | -1 | 6 | 1 |
|---|
| Gain on involuntary conversion of property, plant and equipment | - | - | - | - | - | - | - | - | - | 5 | 0 | - | - |
|---|
| Operating income | 40 | 74 | 83 | 68 | 70 | 73 | 60 | 45 | 58 | 47 | 57 | 51 | 67 |
|---|
| Interest expense, net | - | - | - | - | -43 | -46 | -48 | -52 | -52 | -46 | -54 | -54 | -60 |
|---|
| Loss on extinguishment of debt | - | - | - | - | 1 | - | - | - | - | 3 | - | - | -5 |
|---|
| Gains (Losses) on Restructuring of Debt | - | - | - | - | - | - | - | - | - | -9 | - | - | - |
|---|
| Other, net | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -0 | 0 |
|---|
| Other, net | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -0 | 0 |
|---|
| Total other income (expense) | -15 | -33 | -95 | -73 | -32 | -40 | -42 | -52 | -52 | -52 | -54 | -54 | -65 |
|---|
| Total other income (expense) | -15 | -33 | -95 | -73 | -32 | -40 | -42 | -52 | -52 | -52 | -54 | -54 | -65 |
|---|
| Net income (loss) before taxes | 25 | 41 | -13 | -5 | 38 | 32 | 17 | -7 | 6 | -5 | 3 | -2 | 1 |
|---|
| Income tax expense | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 3 | 8 | 6 |
|---|
| Net loss | 24 | 102 | -13 | - | 38 | 32 | 17 | 44 | -175 | -7 | -0 | -10 | -5 |
|---|
| Less general partner's interest in net loss | 5 | -5 | 0 | -4 | 16 | 8 | 0 | 1 | -3 | -0 | -0 | -0 | -0 |
|---|
| Less loss allocable to unvested restricted units | - | - | - | - | 0 | 0 | 0 | 0 | 0 | -0 | - | -0 | -0 |
|---|
| Limited partners' interest in net loss | 18 | 93 | -13 | -15 | 22 | 23 | 17 | 43 | -171 | -7 | -0 | -10 | -4 |
|---|
| Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | - | - | -0.49 | -0.49 | - | - | - | - | - | - | - | -0.26 | -0.11 |
|---|
| Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax | - | - | -0.49 | -0.49 | - | - | - | - | - | - | - | -0.26 | -0.11 |
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