$SGU
STAR GROUP, L.P.

2016 Q4 Form 10-K Financial Statement

#000119312516787480 Filed on December 07, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2015 Q3 2015 Q2
Revenue $384.1M $167.2M $245.6M
YoY Change 20.39% -24.82% -24.78%
Cost Of Revenue $66.49M $124.6M $52.79M
YoY Change 5.68% -32.61% 5.57%
Gross Profit $118.0M $42.52M $59.77M
YoY Change 11.31% 13.37% -1.51%
Gross Profit Margin 30.73% 25.44% 24.33%
Selling, General & Admin $87.60M $66.30M $70.70M
YoY Change 24.08% 8.51% -1.12%
% of Gross Profit 74.21% 155.92% 118.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.873M $6.900M $6.600M
YoY Change -2.9% -1.43% 8.2%
% of Gross Profit 5.82% 16.23% 11.04%
Operating Expenses $93.50M $89.90M $75.30M
YoY Change 21.59% 35.19% 0.67%
Operating Profit $33.24M -$61.18M -$10.07M
YoY Change 40.56% 52.24% -6.71%
Interest Expense $3.300M -$17.80M $1.500M
YoY Change -142.86% 17.88% -72.45%
% of Operating Profit 9.93%
Other Income/Expense, Net
YoY Change
Pretax Income $31.14M -$72.43M -$13.97M
YoY Change 45.0% 64.18% -15.93%
Income Tax $12.86M -$27.10M -$5.611M
% Of Pretax Income 41.31%
Net Earnings $18.28M -$45.33M -$8.359M
YoY Change 51.56% 75.49% -12.85%
Net Earnings / Revenue 4.76% -27.12% -3.4%
Basic Earnings Per Share
Diluted Earnings Per Share $327.4K -$790.6K -$146.6K
COMMON SHARES
Basic Shares Outstanding 55.89M shares 57.28M shares 57.28M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.10M $100.5M $122.6M
YoY Change -57.31% 105.1% 1626.76%
Cash & Equivalents $37.08M $100.5M $122.6M
Short-Term Investments
Other Short-Term Assets $41.90M $26.00M $61.90M
YoY Change -43.91% -59.63% 69.13%
Inventory $62.30M $55.67M $46.60M
Prepaid Expenses
Receivables $155.2M $89.23M $135.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $296.4M $271.5M $367.1M
YoY Change -12.47% -8.43% 20.99%
LONG-TERM ASSETS
Property, Plant & Equipment $74.08M $68.12M $64.23M
YoY Change 6.3% 1.04% -5.62%
Goodwill $213.7M $211.0M $209.4M
YoY Change 0.5% 0.82% 0.14%
Intangibles
YoY Change
Long-Term Investments $11.50M
YoY Change
Other Assets $11.11M $11.24M $11.09M
YoY Change -10.14% 1.14% -5.02%
Total Long-Term Assets $408.4M $414.0M $376.8M
YoY Change 1.58% 6.53% -3.82%
TOTAL ASSETS
Total Short-Term Assets $296.4M $271.5M $367.1M
Total Long-Term Assets $408.4M $414.0M $376.8M
Total Assets $704.8M $685.5M $743.9M
YoY Change -4.84% 0.06% 7.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.58M $25.32M $14.35M
YoY Change 110.78% 16.99% -35.68%
Accrued Expenses $107.3M $107.7M $128.4M
YoY Change -0.17% 4.67% 13.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $25.00M
YoY Change -36.78%
Long-Term Debt Due $10.00M $10.00M $25.00M
YoY Change 0.0%
Total Short-Term Liabilities $290.8M $278.5M $261.0M
YoY Change -4.58% 9.9% 3.86%
LONG-TERM LIABILITIES
Long-Term Debt $73.01M $90.00M $99.66M
YoY Change -18.88% -27.75% -19.98%
Other Long-Term Liabilities $26.77M $27.11M $8.069M
YoY Change -1.29% 212.44% 22.26%
Total Long-Term Liabilities $99.78M $117.1M $107.7M
YoY Change -14.81% -12.11% -17.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $290.8M $278.5M $261.0M
Total Long-Term Liabilities $99.78M $117.1M $107.7M
Total Liabilities $390.5M $395.6M $368.7M
YoY Change -7.42% 2.31% -3.59%
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 $314.2M $289.9M $340.7M
YoY Change
Total Liabilities & Shareholders Equity $704.8M $685.5M $743.9M
YoY Change -4.84% 0.06% 7.01%

Cashflow Statement

Concept 2016 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $18.28M -$45.33M -$8.359M
YoY Change 51.56% 75.49% -12.85%
Depreciation, Depletion And Amortization $6.873M $6.900M $6.600M
YoY Change -2.9% -1.43% 8.2%
Cash From Operating Activities -$65.50M $40.70M $92.60M
YoY Change -2146.88% -54.73% -27.09%
INVESTING ACTIVITIES
Capital Expenditures $4.521M -$4.400M -$1.500M
YoY Change 41.02% 69.23% 0.0%
Acquisitions $5.835M
YoY Change -23.37%
Other Investing Activities -$17.30M -$19.90M $0.00
YoY Change 127.63% 4875.0% -100.0%
Cash From Investing Activities -$21.80M -$24.30M -$1.500M
YoY Change 101.85% 710.0% 7.14%
FINANCING ACTIVITIES
Cash Dividend Paid $5.860M
YoY Change 5.55%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $8.700M
YoY Change
Cash From Financing Activities -14.60M -38.60M -5.500M
YoY Change 143.33% -14.22% -95.81%
NET CHANGE
Cash From Operating Activities -65.50M 40.70M 92.60M
Cash From Investing Activities -21.80M -24.30M -1.500M
Cash From Financing Activities -14.60M -38.60M -5.500M
Net Change In Cash -101.9M -22.20M 85.60M
YoY Change 649.26% -152.98% -1601.75%
FREE CASH FLOW
Cash From Operating Activities -$65.50M $40.70M $92.60M
Capital Expenditures $4.521M -$4.400M -$1.500M
Free Cash Flow -$70.02M $45.10M $94.10M
YoY Change 1166916.67% -51.24% -26.77%

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CY2016Q3 sgu Long Term Debt Maturities Repayments Of Principal After Year Four
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CY2016Q3 us-gaap Goodwill Impairment Loss
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596000
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63000
CY2014 us-gaap Depreciation
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10100000
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CY2014 us-gaap Income Tax Expense Benefit
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25315000
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CY2014 us-gaap Increase Decrease In Accounts Payable
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CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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19850000
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257000
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21635000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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628000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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3310000
CY2014 sgu Limited Partners Interest In Net Income Loss Dilutive
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32686000
CY2014 sgu Income Loss From Operations Per Outstanding Limited Partnership Unit Basic And Diluted
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CY2014 sgu Dilutive Impact Of Theoretical Distribution Of Earnings
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CY2014 sgu Discount Rate To Determine Periodic Pension Expense
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CY2014 sgu Income Tax Reconciliation Permanent Differences
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CY2014 sgu General Partner Incentive Distributions Exclusive Of Amounts Paid Subject To Management Incentive Plan
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200000
CY2014 sgu Defined Benefit Plan Contribution Of Pension Fund In Excess Of Total Contribution
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0.05 pure
CY2014 sgu Advertising And Direct Mail Expenses
AdvertisingAndDirectMailExpenses
12500000
CY2014 sgu Income Tax Reconciliation Unrecognized Tax Benefits Period Change
IncomeTaxReconciliationUnrecognizedTaxBenefitsPeriodChange
-113000
CY2014 sgu Dilutive Impact Of Theoretical Distribution
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3195000
CY2015 us-gaap Derivative Nonmonetary Notional Amount Volume
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12300000 gal
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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136853000
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2 PartnershipUnit
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57285000 shares
CY2015 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
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0.365
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0.59
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3738000
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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0.0550 pure
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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3000000
CY2015 us-gaap Sales Revenue Net
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9555000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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21130000
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CY2015 us-gaap Net Income Loss Allocated To Limited Partners
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SalesRevenueGoodsNet
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SalesRevenueServicesNet
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21298000
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4101000
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38265000
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RepaymentsOfLinesOfCredit
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-3719000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2015 us-gaap Depreciation
Depreciation
11400000
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DepreciationDepletionAndAmortization
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CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32835000
CY2015 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
3992000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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21298000
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
300000
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StockRepurchasedAndRetiredDuringPeriodValue
691000
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112000
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28793000
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5700000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
24930000
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24637000
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1818000
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41000
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1823000
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CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18400000
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OperatingCostsAndExpenses
309025000
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ProceedsFromLinesOfCredit
12296000
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AmortizationOfIntangibleAssets
13500000
CY2015 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0
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CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
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225957000
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8143000
CY2015 us-gaap Goodwill Acquired During Period
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1714000
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
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3228000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
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4922000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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3027000
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CY2015 sgu Limited Partners Interest In Net Income Loss Dilutive
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34026000
CY2015 sgu Income Loss From Operations Per Outstanding Limited Partnership Unit Basic And Diluted
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CY2015 sgu Multiemployer Pension Plan Withdrawal Non Cash Charge
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CY2015 sgu Dilutive Impact Of Theoretical Distribution Of Earnings
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CY2015 sgu Pension Fund Partnership Contributions
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CY2015 sgu Multiemployer Pension Plan Withdrawal Charge
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CY2015 sgu Income Tax Reconciliation Change In Deferred Tax Assets
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CY2015 sgu Discount Rate To Determine Periodic Pension Expense
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CY2015 sgu Income Tax Reconciliation Permanent Differences
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CY2015 sgu General Partner Incentive Distributions Exclusive Of Amounts Paid Subject To Management Incentive Plan
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CY2015 sgu Defined Benefit Plan Contribution Of Pension Fund In Excess Of Total Contribution
DefinedBenefitPlanContributionOfPensionFundInExcessOfTotalContribution
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CY2015 sgu Maximum Percentage Of Product Purchases
MaximumPercentageOfProductPurchases
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CY2015 sgu Advertising And Direct Mail Expenses
AdvertisingAndDirectMailExpenses
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CY2015 sgu Income Tax Reconciliation Unrecognized Tax Benefits Period Change
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CY2015 sgu Dilutive Impact Of Theoretical Distribution
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3318000
CY2016 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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CY2016 us-gaap Derivative Nonmonetary Notional Amount Volume
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7900000 gal
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0001002590
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
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0.9942 pure
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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101957000
CY2016 us-gaap Number Of Businesses Acquired
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4 PartnershipUnit
CY2016 dei Trading Symbol
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SGU
CY2016 dei Amendment Flag
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false
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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57022000 shares
CY2016 dei Current Fiscal Year End Date
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--09-30
CY2016 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
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0.395
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-09-30
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2016 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.0058 pure
CY2016 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.70
CY2016 us-gaap Use Of Estimates
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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <i>Use of Estimates</i></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The preparation of financial statements in accordance with U.S. generally accepted accounting principles 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.</p> </div>
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0550 pure
CY2016 dei Entity Registrant Name
EntityRegistrantName
STAR GAS PARTNERS LP
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
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IncreaseDecreaseInOtherOperatingAssets
2354000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9979000
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46716000
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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1161338000
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PaymentsToAcquirePropertyPlantAndEquipment
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9815000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-1285000
CY2016 us-gaap Net Income Loss Allocated To Limited Partners
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44682000
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InterestRevenueExpenseNet
-7485000
CY2016 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
911014000
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SalesRevenueServicesNet
250324000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
87404000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
44934000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
7785000
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