Shell Midstream Partners, L.P. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income

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

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Revenue
Transportation, terminaling and storage services - third parties
Transportation, terminaling and storage services - related parties
Revenue from contract with customer
Product Revenue
Total revenue from contract with customer

Lease revenue – related parties
Related Parties
Total lease revenue – related parties
Total revenue

Costs and expenses
Operations and maintenance – third parties
Operations and maintenance – related parties
Cost of product sold
Cost of product sold – related parties
Loss from impairment of fixed assets and revision of ARO
General and administrative – third parties
General and administrative – related parties
Depreciation, amortization and accretion
Property and other taxes
Total costs and expenses
Operating income
Income from equity method investments
Dividend income from other investments
Other income
Investment, dividend and other income
Interest income
Interest expense
Income before income taxes
Income tax expense
Net income
Common Unitholders Public
Total net income
Less: Net income attributable to the Parent
Less: Net income attributable to noncontrolling interests
Net income attributable to the Partnership
Limited Partners Common Units
Total net income attributable to the Partnership
Components of Limited Partners' Interest In Net Income Attributable to the Partnership's Common Unitholders
Preferred unitholder’s interest in net income
General partner’s interest in net income attributable to the Partnership
Limited Partners’ interest in net income attributable to the Partnership’s common unitholders
Net income per Limited Partner Unit - Basic and Diluted:
Net income per Limited Partner Unit - Basic and Diluted (in dollars per share)
Limited Partners Common Units
Common Units
Subordinated Units

Common - basic (in dollars per share)
Common - diluted (in dollars per share)
Distributions per Limited Partner unit (in dollars per share)
Weighted average Limited Partner Units outstanding - Basic and Diluted:
Common units - basic (in shares)
Limited Partners Common Units
Common Unitholders Public
Common Unitholder SPLC
Total common units - basic (in shares)

Common units - diluted (in shares)
Common Unitholders Public
Common Unitholder SPLC

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