$SGU
STAR GROUP, L.P.

2014 Q4 Form 10-K Financial Statement

#000119312514439000 Filed on December 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q3
Revenue $499.2M $1.962B $177.6M
YoY Change -4.11% 12.63% 2.05%
Cost Of Revenue $60.68M $205.9M $144.1M
YoY Change 13.55% 4.68% 1.98%
Gross Profit $129.3M $406.4M $33.52M
YoY Change 19.06% 15.09% 2.25%
Gross Profit Margin 25.9% 20.72% 18.87%
Selling, General & Admin $84.90M $305.2M $49.30M
YoY Change 15.04% 13.63% 7.41%
% of Gross Profit 65.67% 75.09% 147.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.558M $23.24M $4.700M
YoY Change 37.23% 22.0% -2.08%
% of Gross Profit 5.07% 5.72% 14.02%
Operating Expenses $90.20M $320.0M $48.10M
YoY Change 16.84% 14.16% 5.02%
Operating Profit $30.77M $79.86M -$19.80M
YoY Change -16.57% 20.98% 200.64%
Interest Expense -$12.20M $16.90M -$9.100M
YoY Change -435.81% 16.79% -450.0%
% of Operating Profit -39.65% 21.17%
Other Income/Expense, Net
YoY Change
Pretax Income $26.91M $61.40M -$23.69M
YoY Change -18.06% 23.22% 126.51%
Income Tax $11.36M $25.32M -$9.700M
% Of Pretax Income 42.21% 41.23%
Net Earnings $15.55M $36.08M -$13.94M
YoY Change -19.36% 20.66% 147.33%
Net Earnings / Revenue 3.12% 1.84% -7.85%
Basic Earnings Per Share
Diluted Earnings Per Share $272.3K $627.8K -$240.1K
COMMON SHARES
Basic Shares Outstanding 57.28M shares 57.98M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.10M $49.00M $85.10M
YoY Change -66.23% -42.42% -21.28%
Cash & Equivalents $28.11M $49.00M $85.06M
Short-Term Investments
Other Short-Term Assets $70.00M $64.40M $56.60M
YoY Change 32.83% 13.78% -1.74%
Inventory $67.87M $59.20M $68.15M
Prepaid Expenses
Receivables $181.4M $123.8M $96.12M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $347.4M $296.5M $305.9M
YoY Change -17.86% -3.07% 1.45%
LONG-TERM ASSETS
Property, Plant & Equipment $66.03M $67.40M $51.32M
YoY Change 27.42% 31.38% -2.44%
Goodwill $209.3M $201.1M
YoY Change 4.08% 0.01%
Intangibles $66.79M
YoY Change -10.6%
Long-Term Investments
YoY Change
Other Assets $12.27M $11.10M $7.381M
YoY Change 71.33% 50.0% -21.52%
Total Long-Term Assets $386.1M $388.6M $326.6M
YoY Change 18.94% 18.98% -3.32%
TOTAL ASSETS
Total Short-Term Assets $347.4M $296.5M $305.9M
Total Long-Term Assets $386.1M $388.6M $326.6M
Total Assets $733.5M $685.1M $632.5M
YoY Change -1.88% 8.32% -1.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.62M $21.60M $18.68M
YoY Change 5.42% 15.51% -17.28%
Accrued Expenses $103.7M $102.9M $87.14M
YoY Change 18.74% 18.14% 10.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $290.2M $253.4M $220.6M
YoY Change -11.49% 14.87% -3.37%
LONG-TERM LIABILITIES
Long-Term Debt $124.6M $124.6M $124.5M
YoY Change 0.09% 0.08% 0.08%
Other Long-Term Liabilities $9.678M $8.700M $8.845M
YoY Change 24.76% -1.14% -51.08%
Total Long-Term Liabilities $134.3M $133.3M $133.3M
YoY Change 1.54% 0.0% -6.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $290.2M $253.4M $220.6M
Total Long-Term Liabilities $134.3M $133.3M $133.3M
Total Liabilities $424.5M $411.9M $353.9M
YoY Change -7.75% 10.37% -4.54%
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 $283.3M $273.2M $259.3M
YoY Change
Total Liabilities & Shareholders Equity $733.5M $685.1M $632.5M
YoY Change -1.88% 8.32% -1.07%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q3
OPERATING ACTIVITIES
Net Income $15.55M $36.08M -$13.94M
YoY Change -19.36% 20.66% 147.33%
Depreciation, Depletion And Amortization $6.558M $23.24M $4.700M
YoY Change 37.23% 22.0% -2.08%
Cash From Operating Activities -$13.40M $95.20M $50.10M
YoY Change -85.61% 414.82% 102.83%
INVESTING ACTIVITIES
Capital Expenditures $1.772M $9.112M -$2.900M
YoY Change -40.78% 52.02% 26.09%
Acquisitions $98.46M
YoY Change 7055.74%
Other Investing Activities $100.0K -$98.20M -$500.0K
YoY Change 0.0% 9720.0% -28.57%
Cash From Investing Activities -$1.700M -$107.3M -$3.400M
YoY Change -41.8% 1441.67% 13.33%
FINANCING ACTIVITIES
Cash Dividend Paid $5.098M $19.85M
YoY Change 5.97% 2.78%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.800M -23.90M -6.200M
YoY Change -106.15% -30.86% 26.53%
NET CHANGE
Cash From Operating Activities -13.40M 95.20M 50.10M
Cash From Investing Activities -1.700M -107.3M -3.400M
Cash From Financing Activities -5.800M -23.90M -6.200M
Net Change In Cash -20.90M -36.00M 40.50M
YoY Change 1046.46% 56.29% 141.07%
FREE CASH FLOW
Cash From Operating Activities -$13.40M $95.20M $50.10M
Capital Expenditures $1.772M $9.112M -$2.900M
Free Cash Flow -$15.17M $86.09M $53.00M
YoY Change -84.22% 588.81% 96.3%

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CY2014Q3 us-gaap Assets
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CY2012Q3 us-gaap Goodwill Impairment Loss
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CY2013 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
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CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2013 us-gaap Sales Revenue Net
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CY2013 us-gaap Net Income Loss Allocated To General Partners
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CY2013 us-gaap Interest Paid Net
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CY2013 us-gaap Business Combination Consideration Transferred1
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CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2013 us-gaap Interest And Other Income
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CY2013 us-gaap Business Acquisitions Pro Forma Revenue
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CY2013 us-gaap Net Income Loss Allocated To Limited Partners
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CY2013 us-gaap Increase Decrease In Receivables
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CY2013 us-gaap Net Income Loss
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CY2013 us-gaap Cash Acquired From Acquisition
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CY2013 us-gaap Interest Expense
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2013 us-gaap Deferred Income Tax Expense Benefit
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CY2013 us-gaap Goodwill Acquired During Period
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Proceeds From Lines Of Credit
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CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013 us-gaap Cost Of Services
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CY2013 us-gaap Operating Costs And Expenses
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CY2013 us-gaap Provision For Doubtful Accounts
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CY2013 us-gaap Depreciation And Amortization
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CY2013 us-gaap Current State And Local Tax Expense Benefit
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CY2013 us-gaap Operating Leases Rent Expense Net
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Current Federal Tax Expense Benefit
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CY2013 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Depreciation
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CY2013 sgu Dilutive Impact Of Theoretical Distribution
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CY2013 sgu Income Loss From Operations Per Outstanding Limited Partnership Unit Basic And Diluted
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CY2013 sgu Dilutive Impact Of Theoretical Distribution Of Earnings
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CY2013 sgu Defined Benefit Plan Contribution Of Pension Fund In Excess Of Total Contribution
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CY2013 sgu Limited Partners Interest In Net Income Loss Dilutive
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CY2013 sgu Income Tax Reconciliation Permanent Differences
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CY2013 sgu Advertising And Direct Mail Expenses
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CY2013 sgu Discount Rate To Determine Periodic Pension Expense
DiscountRateToDeterminePeriodicPensionExpense
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CY2013 sgu General Partner Incentive Distributions Exclusive Of Amounts Paid Subject To Management Incentive Plan
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CY2013 sgu Income Tax Reconciliation Unrecognized Tax Benefits Period Change
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CY2013 sgu Maximum Percentage Of Product Purchases
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CY2014 dei Trading Symbol
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SGU
CY2014 dei Entity Registrant Name
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STAR GAS PARTNERS LP
CY2014 dei Entity Current Reporting Status
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Yes
CY2014 dei Amendment Flag
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false
CY2014 dei Entity Filer Category
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Accelerated Filer
CY2014 dei Document Fiscal Year Focus
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2014
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001002590
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Current Fiscal Year End Date
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CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.60 pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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95155000
CY2014 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
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CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2014 us-gaap Number Of Businesses Acquired
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CY2014 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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0.57
CY2014 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
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CY2014 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
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CY2014 us-gaap Use Of Estimates
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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
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CY2014 us-gaap Sales Revenue Net
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CY2014 sgu Income Loss From Operations Per Outstanding Limited Partnership Unit Basic And Diluted
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CY2014 sgu Yellow Zone Multiemployer Plans Funded Percentage
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0.80 pure
CY2014 sgu Green Zone Multiemployer Plans Funded Percentage
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CY2014 sgu Dilutive Impact Of Theoretical Distribution Of Earnings
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CY2014 sgu Limited Partners Interest In Net Income Loss Dilutive
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CY2014 sgu Income Tax Reconciliation Permanent Differences
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CY2014 sgu Fixed Charge Coverage Ratio That Must Be Maintained To Make Distributions
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CY2014 sgu First Target Distribution
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CY2014 sgu General Partner Incentive Distributions Exclusive Of Amounts Paid Subject To Management Incentive Plan
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CY2014 sgu Maximum Percentage Of Product Purchases
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0.10 pure
CY2014 sgu Minimum Distribution Of Available Cash Per Unit
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CY2014 sgu Rate Pension Plan Assets Expect To Earn
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CY2014 sgu Second Tier Percentage Of Available Cash Distribution To Common Units For Any Arrearages
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-1142000
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-0.02
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0.05 pure
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9600000
CY2012 sgu Discount Rate To Determine Periodic Pension Expense
DiscountRateToDeterminePeriodicPensionExpense
0.0435 pure
CY2012 sgu General Partner Incentive Distributions Exclusive Of Amounts Paid Subject To Management Incentive Plan
GeneralPartnerIncentiveDistributionsExclusiveOfAmountsPaidSubjectToManagementIncentivePlan
100000
CY2013Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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CY2013Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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