Hi-Crush Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Revenues
Cost of goods sold (including depreciation, depletion and amortization)
Cost of goods sold (excluding depreciation, depletion and amortization)
Depreciation, depletion and amortization
Gross profit
Operating costs and expenses:
General and administrative expenses
Depreciation and amortization
Accretion of asset retirement obligations
Impairments and other operating expenses (Note 17)
Other operating income
Asset impairments
Change in estimated fair value of contingent consideration
Other operating (income) expenses, net
Income (loss) from operations
Other income (expense):
Earnings from equity method investments
Gain on remeasurement of equity method investment
Interest expense
(Income) loss attributable to non-controlling interest
Loss on extinguishment of debt
Income (loss) before income tax
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Current tax expense
Deferred tax benefit
Deferred tax resulting from conversion to a corporation
Income tax expense (benefit)
Net income (loss)
Earnings (loss) per common share:
Earnings (loss) per share - basic (usd per share)
Earnings (loss) per share - diluted (usd per share)
Distribution declared per limited partner unit (usd per unit)
Weighted average number of shares outstanding, basic (in shares)
Weighted average number of shares outstanding, diluted (in shares)

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