Blueknight Energy Partners, L.P.

2020 Q1 Form 10-Q Financial Statement

#000143774920009847 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2018 Q4

Balance Sheet

Concept 2020 Q1 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $700.0K $1.200M $1.500M
YoY Change -41.67% -42.86% -40.0%
Cash & Equivalents $671.0K $1.209M $1.455M
Short-Term Investments
Other Short-Term Assets $8.723M $7.127M $9.345M
YoY Change 22.39% -16.18% 10.75%
Inventory
Prepaid Expenses
Receivables $19.52M $28.56M $35.68M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $29.85M $37.83M $47.53M
YoY Change -21.1% 50.9% 101.59%
LONG-TERM ASSETS
Property, Plant & Equipment $226.4M $243.1M $248.3M
YoY Change -6.86% -20.15% -16.15%
Goodwill $6.728M $6.728M $6.728M
YoY Change 0.0% 0.0% 73.85%
Intangibles $13.40M $16.15M $16.83M
YoY Change -17.0%
Long-Term Investments
YoY Change
Other Assets $1.251M $1.193M $606.0K
YoY Change 4.86% -93.93% -95.31%
Total Long-Term Assets $260.2M $281.8M $275.8M
YoY Change -7.67% -16.25% -13.08%
TOTAL ASSETS
Total Short-Term Assets $29.85M $37.83M $47.53M
Total Long-Term Assets $260.2M $281.8M $275.8M
Total Assets $290.1M $319.7M $323.3M
YoY Change -9.25% -11.6% -5.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.992M $3.925M $3.707M
YoY Change 1.71% -16.47% -16.49%
Accrued Expenses $18.60M $26.90M $31.40M
YoY Change -30.86% 355.93% 241.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K
YoY Change
Total Short-Term Liabilities $35.42M $54.67M $48.87M
YoY Change -35.21% 114.35% 106.68%
LONG-TERM LIABILITIES
Long-Term Debt $271.6M $252.6M $265.6M
YoY Change 7.52% -24.51% -13.65%
Other Long-Term Liabilities $2.362M $24.80M $4.010M
YoY Change -90.48% 439.13% -19.8%
Total Long-Term Liabilities $274.0M $252.6M $269.6M
YoY Change 8.46% -24.51% -12.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.42M $54.67M $48.87M
Total Long-Term Liabilities $274.0M $252.6M $269.6M
Total Liabilities $309.4M $307.3M $318.5M
YoY Change 0.69% -14.67% -3.85%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$29.20M -$12.70M -$6.900M
YoY Change
Total Liabilities & Shareholders Equity $290.1M $319.7M $323.3M
YoY Change -9.25% -11.6% -5.15%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2018 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2020Q1 dei Document Period End Date
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CY2020Q1 dei Entity Central Index Key
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CY2020Q1 dei Entity Emerging Growth Company
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CY2020Q1 dei Entity Filer Category
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Blueknight Energy Partners, L.P.
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CY2020Q1 dei Entity Small Business
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CY2020Q1 dei Security12b Title
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CY2020Q1 us-gaap Basis Of Accounting
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">2.</div> </div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">BASIS OF CONSOLIDATION AND PRESENTATION</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#x201c;GAAP&#x201d;).&nbsp;&nbsp;The condensed consolidated balance sheet as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>, the condensed consolidated statements of operations for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, the condensed consolidated statements of changes in partners&#x2019; capital (deficit) for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, and the condensed consolidated statements of cash flows for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, are unaudited.&nbsp;&nbsp;In the opinion of management, the unaudited condensed consolidated financial statements have been prepared on the same basis as the audited financial statements and include all adjustments necessary to state fairly the financial position and results of operations for the respective interim periods.&nbsp;&nbsp;All adjustments are of a recurring nature unless otherwise disclosed herein.&nbsp;&nbsp;The <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> year-end condensed consolidated balance sheet data was derived from audited financial statements but does <div style="display: inline; font-style: italic; font: inherit;">not</div> include all disclosures required by GAAP.&nbsp;&nbsp;These unaudited condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Partnership&#x2019;s annual report on Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> December 31, 2019</div></div>, filed with the Securities and Exchange Commission (the &#x201c;SEC&#x201d;) on <div style="display: inline; font-style: italic; font: inherit;"> March 26, 2020 (</div>the &#x201c;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K&#x201d;).&nbsp;&nbsp;Interim financial results are <div style="display: inline; font-style: italic; font: inherit;">not</div> necessarily indicative of the results to be expected for an annual period.&nbsp;&nbsp;The Partnership&#x2019;s significant accounting policies are consistent with those disclosed in Note <div style="display: inline; font-style: italic; font: inherit;">3</div> of the Notes to Consolidated Financial Statements in its <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K.</div></div>
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PartnersCapital
-6896000
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2801000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2900000
CY2019Q4 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202
CY2020Q1 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202
CY2019Q4 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202
CY2020Q1 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202
CY2019Q4 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000
CY2019Q1 us-gaap Partners Capital
PartnersCapital
-12739000
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-21323000
CY2020Q1 us-gaap Partners Capital
PartnersCapital
-29242000
CY2019Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
9742000
CY2020Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8082000
CY2019Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
69000
CY2020Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
108000
CY2019Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
9742000
CY2020Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
8082000
CY2019Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
CY2020Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
12221000
CY2020Q1 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000
CY2019Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
73000
CY2020Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
55000
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
75000000
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
78000000
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-597000
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-638000
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6304000
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
25000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
232777000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
226398000
CY2019Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
88000000
CY2020Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
62000000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
79029000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64358000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23929000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30211000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23198000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17605000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11250000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9930000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
116123000
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P273D
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q1 us-gaap Revenues
Revenues
93732000
CY2020Q1 us-gaap Revenues
Revenues
79110000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
69000
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
108000
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
73000
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
55000
CY2019Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1119000
CY2020Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
5122000
CY2019Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-44000
CY2020Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
40678000
CY2020Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41015000

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