$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2021 Q2 Form 10-Q Financial Statement

#000117633421000088 Filed on April 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2020 Q1
Revenue $184.3M $201.0M $198.9M
YoY Change 31.04% 1.05% -17.14%
Cost Of Revenue $106.0M $114.9M $108.8M
YoY Change 67.47% 5.55% -28.77%
Gross Profit $78.30M $86.12M $90.07M
YoY Change 1.23% -4.39% 3.2%
Gross Profit Margin 42.49% 42.85% 45.29%
Selling, General & Admin $8.960M $10.61M $10.46M
YoY Change -9.11% 1.41% 2.57%
% of Gross Profit 11.44% 12.32% 11.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.48M $14.43M $15.24M
YoY Change -5.61% -5.28% 2.27%
% of Gross Profit 18.5% 16.76% 16.92%
Operating Expenses $8.960M $10.61M $10.46M
YoY Change -9.11% 1.41% -81.53%
Operating Profit $7.633M $15.69M $15.60M
YoY Change -4.11% 0.55% 62.4%
Interest Expense -$12.84M -$12.51M -$9.500M
YoY Change 44.27% 31.71% -27.53%
% of Operating Profit -168.26% -79.77% -60.9%
Other Income/Expense, Net -$13.31M -$12.95M -$6.438M
YoY Change 42.0% 101.2% -52.9%
Pretax Income -$5.677M $2.733M $9.162M
YoY Change 301.77% -70.17% -325.55%
Income Tax $935.0K $222.0K $347.0K
% Of Pretax Income 8.12% 3.79%
Net Earnings -$6.612M $2.511M $8.815M
YoY Change 200.14% -71.51% -341.11%
Net Earnings / Revenue -3.59% 1.25% 4.43%
Basic Earnings Per Share
Diluted Earnings Per Share -$170.9K $64.87K $228.1K
COMMON SHARES
Basic Shares Outstanding 38.80M shares 38.89M shares 38.94M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $681.0K $1.112M $68.00K
YoY Change 1209.62% 1535.29% -70.04%
Cash & Equivalents $681.0K $1.112M $68.00K
Short-Term Investments
Other Short-Term Assets $6.913M $8.294M $6.396M
YoY Change -28.03% 29.67% -10.36%
Inventory $71.36M $38.72M $46.83M
Prepaid Expenses
Receivables $55.05M $65.23M $59.07M
Other Receivables $20.62M $22.21M $15.10M
Total Short-Term Assets $154.6M $135.6M $127.5M
YoY Change 8.33% 6.36% -32.27%
LONG-TERM ASSETS
Property, Plant & Equipment $381.1M $392.3M $414.3M
YoY Change -11.51% -5.31% -49.03%
Goodwill $16.82M $16.82M $17.71M
YoY Change -4.98% -4.98% -0.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.862M $3.314M $3.800M
YoY Change -17.64% -12.79% -83.96%
Total Long-Term Assets $422.3M $434.6M $484.7M
YoY Change -10.96% -10.34% -46.55%
TOTAL ASSETS
Total Short-Term Assets $154.6M $135.6M $127.5M
Total Long-Term Assets $422.3M $434.6M $484.7M
Total Assets $576.9M $570.2M $612.2M
YoY Change -6.5% -6.86% -44.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.45M $56.27M $52.71M
YoY Change 21.12% 6.75% -31.08%
Accrued Expenses $25.33M $16.76M $17.48M
YoY Change 14.14% -4.1% -6.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $364.1M
YoY Change -100.0% -100.0% -9.22%
Total Short-Term Liabilities $88.44M $78.24M $448.9M
YoY Change -80.19% -82.57% -14.43%
LONG-TERM LIABILITIES
Long-Term Debt $517.3M $513.3M $165.5M
YoY Change 192.61% 210.05% -55.63%
Other Long-Term Liabilities $8.631M $8.541M $8.907M
YoY Change -13.69% -4.11% -0.51%
Total Long-Term Liabilities $525.9M $521.8M $174.5M
YoY Change 181.56% 199.12% -54.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $88.44M $78.24M $448.9M
Total Long-Term Liabilities $525.9M $521.8M $174.5M
Total Liabilities $628.0M $614.5M $641.7M
YoY Change -3.5% -4.23% -31.09%
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 -$51.10M -$44.33M -$29.50M
YoY Change
Total Liabilities & Shareholders Equity $576.9M $570.2M $612.2M
YoY Change -6.5% -6.86% -44.09%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$6.612M $2.511M $8.815M
YoY Change 200.14% -71.51% -341.11%
Depreciation, Depletion And Amortization $14.48M $14.43M $15.24M
YoY Change -5.61% -5.28% 2.27%
Cash From Operating Activities $2.231M $3.854M $44.89M
YoY Change -948.29% -91.41% 10.56%
INVESTING ACTIVITIES
Capital Expenditures -$5.686M $2.514M $12.26M
YoY Change -16.3% -79.49% 84.72%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $110.0K -$1.671M $5.965M
YoY Change -286.44% -128.01% -122.11%
Cash From Investing Activities -$5.576M -$4.185M -$6.295M
YoY Change -18.62% -33.52% -81.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.00K $9.000K
YoY Change 88.89% -97.7%
Debt Paid & Issued, Net $87.79M $112.9M
YoY Change -22.21%
Cash From Financing Activities 2.914M -$3.515M -$41.38M
YoY Change -58.95% -91.51% 514.89%
NET CHANGE
Cash From Operating Activities 2.231M $3.854M $44.89M
Cash From Investing Activities -5.576M -$4.185M -$6.295M
Cash From Financing Activities 2.914M -$3.515M -$41.38M
Net Change In Cash -431.0K -$3.846M -$2.788M
YoY Change 2593.75% 37.95% 3719.18%
FREE CASH FLOW
Cash From Operating Activities $2.231M $3.854M $44.89M
Capital Expenditures -$5.686M $2.514M $12.26M
Free Cash Flow $7.917M $1.340M $32.63M
YoY Change 21.24% -95.89% -3.94%

Facts In Submission

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DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
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10000 USD
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3605 shares
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15600000 USD
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Assets
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Assets
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CurrentFederalTaxExpenseBenefit
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CY2020Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
133000 USD
CY2021Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
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22178000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22253000 USD

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0001176334-21-000088.txt Edgar Link pending
0001176334-21-000088-xbrl.zip Edgar Link pending
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