- 米国企業
- NGL Energy Partners LP
NGL Energy Partners LPNGL
| 2012年
3月31日 | 2013年
3月31日 | 2014年
3月31日 | 2015年
3月31日 | 2016年
3月31日 | 2017年
3月31日 | 2018年
3月31日 | 2019年
3月31日 | 2020年
3月31日 | 2021年
3月31日 | 2022年
3月31日 | 2023年
3月31日 |
|---|
| Operating segment | - | - | - | - | - | - | - | - | 4,611 | 3,133 | 4,898 | 5,533 |
|---|
| Revenues | 1,310 | 4,418 | 9,699 | 16,802 | 11,742 | 13,022 | 17,283 | 24,017 | 7,584 | 5,227 | 7,948 | 8,695 |
|---|
| Operating segment | - | - | - | - | - | - | - | - | - | - | 4,752 | 5,384 |
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| Total Cost of Sales | 1,217 | 4,039 | 9,133 | 15,958 | 10,839 | 12,322 | 16,536 | 23,285 | 6,604 | 4,494 | 7,139 | 7,650 |
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| Net Loss | 0.32 | - | - | - | - | - | - | - | - | - | - | - |
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| Operating | - | 170 | 259 | 372 | 401 | 308 | 331 | 241 | 333 | 255 | 286 | 314 |
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| General and administrative | 16 | 53 | 80 | 149 | 140 | 117 | 109 | 108 | 114 | 70 | 64 | 72 |
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| Operating segment | - | - | - | - | 92 | 102 | 99 | 108 | - | - | - | - |
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| Depreciation and amortization | 17 | 78 | 133 | 210 | 249 | 238 | 269 | 228 | 277 | 331 | 306 | 291 |
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| Loss on disposal or impairment of assets, net | - | - | - | -41 | -321 | 209 | 105 | -34 | -262 | -475 | -94 | -87 |
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| Revaluation of liabilities | - | - | - | - | - | 7 | 21 | -5 | 9 | 6 | -6 | 10 |
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| Operating segment | - | - | - | - | 227 | 223 | 156 | 211 | 142 | 70 | 95 | 199 |
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| Operating Income (Loss) | 15 | 87 | 107 | 87 | -105 | 255 | 138 | 142 | -3 | -391 | 83 | 289 |
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| Income (Loss) from Equity Method Investments | - | - | 2 | 12 | 16 | 3 | 8 | 3 | 1 | 2 | 1 | 4 |
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| Interest expense | 8 | 33 | 59 | 110 | 133 | 150 | 200 | 165 | 181 | 199 | 272 | 275 |
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| Gain (Loss) on Extinguishment of Debt | - | -6 | - | - | 29 | - | - | - | 1 | -17 | 2 | 6 |
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| Other income (expense), net | 0 | 0 | 0 | 37 | 6 | 28 | 8 | -30 | 2 | -37 | 2 | 29 |
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| Income (Loss) From Continuing Operations Before Income Taxes | 8 | 50 | 50 | 26 | -187 | 146 | -68 | -62 | -180 | -641 | -183 | 53 |
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| INCOME TAX (EXPENSE) BENEFIT | 1 | 2 | 1 | -4 | -0 | 2 | 1 | 1 | 0 | -3 | 1 | 0 |
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| Income (Loss) From Continuing Operations | - | - | - | - | - | - | - | -64 | -181 | -637 | -184 | 52 |
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| Loss From Discontinued Operations, net of Tax | - | - | - | - | - | - | - | 403 | -218 | -2 | - | - |
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| Net Income (Loss) | 8 | - | - | - | -187 | 144 | -70 | 339 | -399 | -639 | -184 | 52 |
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| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | -0 | -0 | -1 | -13 | -12 | 7 | 0 | -20 | -2 | 1 | 1 | 1 |
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| NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP | 8 | - | - | - | -187 | 144 | -70 | 360 | -397 | -639 | -184 | 52 |
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| NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) | - | - | - | - | - | - | - | -155 | -367 | -731 | -289 | -73 |
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| NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) | - | - | - | - | - | - | - | 403 | -218 | -2 | - | - |
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| NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) | 8 | 45 | 34 | -29 | -247 | 107 | -131 | 248 | -585 | -732 | -289 | -73 |
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