2015 Q2 Form 10-Q Financial Statement

#000117633415000059 Filed on April 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2014 Q1
Revenue $252.9M $307.9M $487.0M
YoY Change -37.67% -36.78% 11.86%
Cost Of Revenue $151.8M $203.8M $395.3M
YoY Change -51.88% -48.44% 14.45%
Gross Profit $101.1M $104.1M $91.73M
YoY Change 11.92% 13.48% 1.9%
Gross Profit Margin 39.98% 33.81% 18.83%
Selling, General & Admin $9.035M $8.806M $8.456M
YoY Change 5.0% 4.14% 20.28%
% of Gross Profit 8.94% 8.46% 9.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.69M $22.72M $13.61M
YoY Change 59.62% 66.93% 14.43%
% of Gross Profit 22.44% 21.82% 14.84%
Operating Expenses $47.78M $45.31M $42.90M
YoY Change 1.43% 5.61% -1.06%
Operating Profit $19.63M $24.70M $24.50M
YoY Change 9.07% 0.83% -6.45%
Interest Expense -$8.300M -$8.800M $11.45M
YoY Change -172.55% -176.85% 26.42%
% of Operating Profit -42.28% -35.62% 46.74%
Other Income/Expense, Net -$8.355M -$8.369M -$11.81M
YoY Change -51.76% -29.16% 25.14%
Pretax Income $11.28M $16.33M $12.68M
YoY Change 1562.98% 28.77% -25.14%
Income Tax $314.0K $300.0K $300.0K
% Of Pretax Income 2.78% 1.84% 2.37%
Net Earnings $11.00M $17.25M $11.80M
YoY Change -1200.0% 46.23% -29.1%
Net Earnings / Revenue 4.35% 5.6% 2.42%
Basic Earnings Per Share
Diluted Earnings Per Share $310.7K $485.9K $443.6K
COMMON SHARES
Basic Shares Outstanding 35.46M shares 35.45M shares 26.62M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00 $4.400M
YoY Change -100.0% -100.0%
Cash & Equivalents $24.00K $37.00K $4.371M
Short-Term Investments
Other Short-Term Assets $7.646M $6.709M $7.734M
YoY Change -31.57% -13.25% 102.3%
Inventory $76.56M $68.56M $94.77M
Prepaid Expenses
Receivables $75.20M $94.50M $133.6M
Other Receivables $11.00M $12.50M $17.30M
Total Short-Term Assets $170.4M $183.0M $257.8M
YoY Change -42.95% -29.01% 0.96%
LONG-TERM ASSETS
Property, Plant & Equipment $997.2M $999.8M $632.4M
YoY Change 55.71% 58.09% 12.39%
Goodwill $23.80M $23.80M $23.80M
YoY Change 0.0% 0.0% 21.34%
Intangibles
YoY Change
Long-Term Investments $133.5M $134.1M $129.3M
YoY Change -49.9% 3.72% -27.25%
Other Assets $71.65M $76.35M $9.048M
YoY Change 976.9% 743.84% 186.42%
Total Long-Term Assets $1.241B $1.249B $809.8M
YoY Change 30.36% 54.25% 3.69%
TOTAL ASSETS
Total Short-Term Assets $170.4M $183.0M $257.8M
Total Long-Term Assets $1.241B $1.249B $809.8M
Total Assets $1.412B $1.432B $1.068B
YoY Change 12.85% 34.15% 3.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.95M $82.95M $128.1M
YoY Change -32.59% -35.27% 10.84%
Accrued Expenses $14.60M $5.500M $11.90M
YoY Change 8.96% -53.78% -13.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $120.5M $110.4M $165.8M
YoY Change -29.06% -33.38% 3.04%
LONG-TERM LIABILITIES
Long-Term Debt $840.2M $849.4M $643.8M
YoY Change 21.38% 31.93% 23.81%
Other Long-Term Liabilities $2.274M $2.332M $1.981M
YoY Change 12.57% 17.72% 26.99%
Total Long-Term Liabilities $842.4M $851.7M $1.981M
YoY Change 41604.6% 42893.39% 26.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $120.5M $110.4M $165.8M
Total Long-Term Liabilities $842.4M $851.7M $1.981M
Total Liabilities $962.9M $962.1M $811.5M
YoY Change 11.45% 18.56% 18.92%
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 $448.6M $470.0M $256.1M
YoY Change
Total Liabilities & Shareholders Equity $1.412B $1.432B $1.068B
YoY Change 12.85% 34.15% 3.02%

Cashflow Statement

Concept 2015 Q2 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $11.00M $17.25M $11.80M
YoY Change -1200.0% 46.23% -29.1%
Depreciation, Depletion And Amortization $22.69M $22.72M $13.61M
YoY Change 59.62% 66.93% 14.43%
Cash From Operating Activities $57.40M $46.74M $36.52M
YoY Change -467.95% 27.98% -44.15%
INVESTING ACTIVITIES
Capital Expenditures -$15.10M $12.93M $16.64M
YoY Change -38.62% -22.32% 13.1%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $500.0K $0.00 -$2.475M
YoY Change -100.36% -100.0%
Cash From Investing Activities -$14.70M $26.86M -$17.06M
YoY Change -90.92% -257.45% -80.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 -$5.377M
YoY Change -100.0%
Debt Paid & Issued, Net $72.00M $91.00M
YoY Change -20.88% -75.6%
Cash From Financing Activities -42.70M -$73.60M -$31.64M
YoY Change -124.29% 132.64% -307.63%
NET CHANGE
Cash From Operating Activities 57.40M $46.74M $36.52M
Cash From Investing Activities -14.70M $26.86M -$17.06M
Cash From Financing Activities -42.70M -$73.60M -$31.64M
Net Change In Cash -0.000000007451 -$5.000K -$12.17M
YoY Change -100.0% -99.96% 137.95%
FREE CASH FLOW
Cash From Operating Activities $57.40M $46.74M $36.52M
Capital Expenditures -$15.10M $12.93M $16.64M
Free Cash Flow $72.50M $33.82M $19.88M
YoY Change 705.56% 70.09% -60.77%

Facts In Submission

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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1215000 USD
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
-0.02
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.03
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.03
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
1740000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 USD
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300000 USD
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300000 USD
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-2243000 USD
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IncreaseDecreaseInDueToAffiliatesCurrent
448000 USD
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1620000 USD
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-1612000 USD
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-20203000 USD
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-4677000 USD
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381000 USD
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339000 USD
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401783000 USD
CY2014Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2015Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
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0.02
CY2015Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.98
CY2015Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
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CY2014Q4 us-gaap Long Term Debt
LongTermDebt
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CY2015Q1 us-gaap Long Term Debt
LongTermDebt
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CY2014Q4 us-gaap Long Term Debt Current
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0 USD
CY2015Q1 us-gaap Long Term Debt Current
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0 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2015Q1 us-gaap Long Term Debt Noncurrent
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849367000 USD
CY2014Q1 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
0 USD
CY2015Q1 us-gaap Natural Gas Production Revenue
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16487000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
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-73604000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
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NetCashProvidedByUsedInInvestingActivities
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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NetCashProvidedByUsedInOperatingActivities
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NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
41665000 USD
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NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
11795000 USD
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NetIncomeLoss
17248000 USD
CY2014Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-236000 USD
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NetIncomeLossAllocatedToGeneralPartners
-4238000 USD
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NetIncomeLossAllocatedToLimitedPartners
11527000 USD
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NetIncomeLossAllocatedToLimitedPartners
12943000 USD
CY2014Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.43
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NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.37
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NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.43
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NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.37
CY2014Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11814000 USD
CY2015Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8369000 USD
CY2014Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
15852000 USD
CY2015Q1 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
15854000 USD
CY2015Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2015Q1 us-gaap Number Of Reportable Segments
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4 segment
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
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OperatingExpenses
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OperatingIncomeLoss
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CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
24702000 USD
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OtherAssetsCurrent
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CY2014Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
7079000 USD
CY2015Q1 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
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CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
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CY2015Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
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CY2014Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2215000 USD
CY2015Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2113000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2668000 USD
CY2015Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2332000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-67000 USD
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
437000 USD
CY2014Q1 us-gaap Other Operating Income
OtherOperatingIncome
-45000 USD
CY2015Q1 us-gaap Other Operating Income
OtherOperatingIncome
-10000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
485671000 USD
CY2015Q1 us-gaap Partners Capital
PartnersCapital
470020000 USD
CY2014Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
114000 USD
CY2015Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
55000 USD
CY2014Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
21370000 USD
CY2015Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
33208000 USD
CY2014Q1 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
5235000 USD
CY2015Q1 us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
-145000 USD
CY2014Q1 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
277000 USD
CY2014Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
179000 USD
CY2015Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
399000 USD
CY2014Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
132580 shares
CY2015Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
0 shares
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2475000 USD
CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
277000 USD
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
341000 USD
CY2015Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
306000 USD
CY2014Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
21370000 USD
CY2015Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
33208000 USD
CY2014Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
331000 USD
CY2015Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
145000 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
21475000 USD
CY2015Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17829000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16642000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12927000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5654000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
76000000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
32000000 USD
CY2014Q1 us-gaap Revenues
Revenues
487032000 USD
CY2014Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
114000 USD
CY2015Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
55000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
245000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
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1343674000 USD
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1361491000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
998277000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
999841000 USD
CY2014Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
23162000 USD
CY2015Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
15944000 USD
CY2014Q1 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
5384000 USD
CY2015Q1 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
5994000 USD
CY2014Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
91000000 USD
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
72000000 USD
CY2014Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
25751000 USD
CY2015Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
28808000 USD
CY2015Q1 us-gaap Revenues
Revenues
307907000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
426857000 USD
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
231343000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
484809000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
305353000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8456000 USD
CY2015Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8806000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
179000 USD
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
399000 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
725000 shares
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7524000 USD
CY2015Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
3523000 USD
CY2014Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26571666 shares
CY2015Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
35317197 shares
CY2014Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26605000 shares
CY2015Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
35360000 shares
CY2014Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
33301 shares
CY2015Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
42892 shares

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