$USDP
USD Partners LP

2013 Q4 Form 10-K Financial Statement

#000161068215000030 Filed on March 31, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $7.788M $5.133M $5.319M
YoY Change
Cost Of Revenue $6.560M $3.050M $3.810M
YoY Change
Gross Profit $1.220M $2.080M $1.510M
YoY Change
Gross Profit Margin 15.67% 40.52% 28.39%
Selling, General & Admin $570.0K $1.843M $1.060M
YoY Change
% of Gross Profit 46.72% 88.61% 70.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $120.0K $125.0K $130.0K
YoY Change
% of Gross Profit 9.84% 6.01% 8.61%
Operating Expenses $7.261M $5.018M $5.001M
YoY Change
Operating Profit $527.0K $115.0K $318.0K
YoY Change
Interest Expense -$720.0K $880.0K -$880.0K
YoY Change
% of Operating Profit -136.62% 765.22% -276.73%
Other Income/Expense, Net -$40.00K $0.00
YoY Change
Pretax Income -$230.0K -$765.0K -$560.0K
YoY Change
Income Tax $10.00K $5.000K $10.00K
% Of Pretax Income
Net Earnings $6.000K $328.0K $2.283M
YoY Change
Net Earnings / Revenue 0.08% 6.39% 42.92%
Basic Earnings Per Share
Diluted Earnings Per Share $483.60 $15.96K $110.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.200M
YoY Change
Cash & Equivalents $6.151M $13.32M
Short-Term Investments
Other Short-Term Assets $33.10M
YoY Change
Inventory
Prepaid Expenses
Receivables $1.587M
Other Receivables $400.0K
Total Short-Term Assets $41.18M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $61.36M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.700M
YoY Change
Total Long-Term Assets $36.02M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $41.18M
Total Long-Term Assets $36.02M
Total Assets $77.19M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.100M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $51.00M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $69.12M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $30.00M
YoY Change
Other Long-Term Liabilities $5.500M
YoY Change
Total Long-Term Liabilities $35.50M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $69.12M
Total Long-Term Liabilities $35.50M
Total Liabilities $104.7M
YoY Change
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 $2.600M
YoY Change
Total Liabilities & Shareholders Equity $107.3M
YoY Change

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $6.000K $328.0K $2.283M
YoY Change
Depreciation, Depletion And Amortization $120.0K $125.0K $130.0K
YoY Change
Cash From Operating Activities -$8.750M $16.79M $1.030M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$23.87M -$26.11M -$3.260M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $5.000M $0.00 $5.000M
YoY Change
Cash From Investing Activities -$18.87M -$26.11M $1.740M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.14M 11.27M -3.450M
YoY Change
NET CHANGE
Cash From Operating Activities -8.750M 16.79M 1.030M
Cash From Investing Activities -18.87M -26.11M 1.740M
Cash From Financing Activities 22.14M 11.27M -3.450M
Net Change In Cash -5.480M 1.950M -680.0K
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$8.750M $16.79M $1.030M
Capital Expenditures -$23.87M -$26.11M -$3.260M
Free Cash Flow $15.12M $42.90M $4.290M
YoY Change

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CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
10000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
30000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
156000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
378000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-536000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-933000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
38000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
26000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
101000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1888000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6590000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2372000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1019000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
602000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4264000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
0 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
402000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-268000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
0 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1892000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3789000 USD
CY2012 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
2500000 USD
CY2013 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
2761000 USD
CY2014 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
726000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
6490000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
230000 USD
CY2012 us-gaap Interest Expense
InterestExpense
2050000 USD
CY2013 us-gaap Interest Expense
InterestExpense
3241000 USD
CY2014 us-gaap Interest Expense
InterestExpense
4825000 USD
CY2012 us-gaap Interest Paid
InterestPaid
2563000 USD
CY2013 us-gaap Interest Paid
InterestPaid
1829000 USD
CY2014 us-gaap Interest Paid
InterestPaid
3588000 USD
CY2013Q4 us-gaap Liabilities
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104665000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
112985000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
107268000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
153652000 USD
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69118000 USD
CY2014Q4 us-gaap Liabilities Current
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26040000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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5835000 USD
CY2014Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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0 USD
CY2013Q4 us-gaap Limited Partners Capital Account
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4003000 USD
CY2013Q4 us-gaap Long Term Line Of Credit
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30000000 USD
CY2014Q4 us-gaap Long Term Line Of Credit
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81358000 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
25687000 USD
CY2013 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
5168000 USD
CY2014 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
24241000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-25227000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
44885000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
45705000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-773000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-56114000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-34204000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1798000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9239000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-3085000 USD
us-gaap Net Income Loss
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CY2014Q4 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3785000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
2283000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
328000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
6000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
6402000 USD
CY2014Q1 us-gaap Net Income Loss
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CY2014Q2 us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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CY2014Q4 us-gaap Net Income Loss
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CY2014 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss Allocated To Limited Partners
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451366000 USD
CY2013Q1 us-gaap Net Income Loss Allocated To Limited Partners
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3709000 USD
CY2013Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2237000 USD
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
321000 USD
CY2013Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6000 USD
CY2013 us-gaap Net Income Loss Allocated To Limited Partners
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6274000 USD
CY2014Q1 us-gaap Net Income Loss Allocated To Limited Partners
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-829000 USD
CY2014Q2 us-gaap Net Income Loss Allocated To Limited Partners
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-4305000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1335000 USD
CY2014Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1055000 USD
CY2014 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-7524000 USD
CY2013Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.32
CY2013Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.19
CY2013Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.03
CY2013Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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-0.02
CY2013 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.54
CY2014Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.02
CY2014Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.37
CY2014Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.12
CY2014Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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-0.06
CY2014 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.55
CY2013Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
0 USD
CY2014Q4 us-gaap Notes Receivable Related Parties Current
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2472000 USD
CY2014 us-gaap Number Of Reportable Segments
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2 Segment
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1847000 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1898000 USD
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
6994000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
21744000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
7552000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
5001000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
5018000 USD
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
7261000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
24832000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
5477000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
7216000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
10963000 USD
CY2014Q4 us-gaap Operating Expenses
OperatingExpenses
11795000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
35451000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
3131000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
509000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
318000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
115000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
527000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
1469000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1780000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2023000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
396000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
647000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
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15964000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13572000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
8788000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1295000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
667000 USD
CY2013Q4 us-gaap Other Liabilities Current
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3656000 USD
CY2014Q4 us-gaap Other Liabilities Current
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877000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
13386000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
2603000 USD
CY2014Q4 us-gaap Partners Capital
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40667000 USD
CY2012 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2013 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2014 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
468000 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
8899000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
7547000 USD
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
107828000 USD
CY2013Q4 us-gaap Retention Payable
RetentionPayable
3600000 USD
CY2012 us-gaap Revenues
Revenues
24875000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
926000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
261000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3909000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
773000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56114000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33736000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1977000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7141000 USD
CY2013Q4 us-gaap Prepaid Expense Noncurrent
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4278000 USD
CY2014Q4 us-gaap Prepaid Expense Noncurrent
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2757000 USD
CY2013Q4 us-gaap Prepaid Rent
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983000 USD
CY2014Q4 us-gaap Prepaid Rent
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3229000 USD
CY2014Q4 us-gaap Proceeds From Issuance Initial Public Offering
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145000000 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2014 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
137495000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
67845000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
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0 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
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0 USD
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
100000000 USD
CY2012 us-gaap Proceeds From Partnership Contribution
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0 USD
CY2013 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2014 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
14329000 USD
CY2012 us-gaap Proceeds From Repayments Of Related Party Debt
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266000 USD
CY2013 us-gaap Proceeds From Repayments Of Related Party Debt
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52693000 USD
CY2014 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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14648000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
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87879000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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61364000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
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84059000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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0 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1424000 USD
CY2012 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1200000 USD
CY2013 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3000000 USD
CY2014 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3500000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
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15668000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
97845000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
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0 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
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0 USD
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
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14992000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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0 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6490000 USD
CY2014Q2 us-gaap Revenues
Revenues
5436000 USD
CY2014Q3 us-gaap Revenues
Revenues
12986000 USD
CY2014Q4 us-gaap Revenues
Revenues
12191000 USD
CY2013Q1 us-gaap Revenues
Revenues
8061000 USD
CY2013Q2 us-gaap Revenues
Revenues
5319000 USD
CY2013Q3 us-gaap Revenues
Revenues
5133000 USD
CY2013Q4 us-gaap Revenues
Revenues
7788000 USD
CY2013 us-gaap Revenues
Revenues
26301000 USD
CY2014Q1 us-gaap Revenues
Revenues
5485000 USD
CY2014 us-gaap Revenues
Revenues
36098000 USD
CY2012 us-gaap Selling General And Administrative Expense
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2080000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1475000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6905000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
550000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
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0 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2014 us-gaap Unrealized Gain Loss On Derivatives
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1192000 USD
CY2014 usdp Collaborative Arrangement Average Incentive Payment Amount Per Unit
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100
CY2014Q4 usdp Collaborative Arrangement Maximum Contingent Payments Amount
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12500000
CY2013Q4 usdp Construction Contracts
ConstructionContracts
67900000 USD
CY2013Q4 usdp Construction Contracts Completed
ConstructionContractsCompleted
45000000 USD
CY2013Q4 usdp Construction Contracts Yet To Be Incurred
ConstructionContractsYetToBeIncurred
22900000 USD
CY2012 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
203000 USD
CY2013 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
4402000 USD
CY2014 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
2605000 USD
CY2012 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
15964000 USD
CY2013 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
13572000 USD
CY2014 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
8788000 USD
CY2012 usdp Cost Of Services Pipeline Fees
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0 USD
CY2013 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
0 USD
CY2014 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
3625000 USD
CY2013Q4 usdp Deferred Revenue Related Parties Current Portion
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0 USD
CY2014Q4 usdp Deferred Revenue Related Parties Current Portion
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5256000 USD
CY2013Q4 usdp Deferred Revenue Related Parties Noncurrent
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962000 USD
CY2014Q4 usdp Deferred Revenue Related Parties Noncurrent
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1931000 USD
CY2012 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
0 USD
CY2013 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
0 USD
CY2014 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
9478000 USD
CY2013Q4 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
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35000 USD
CY2014Q4 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
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1496000 USD
CY2013Q4 usdp Disposal Group Including Discontinued Operations Cashand Cash Equivalents In Escrow
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29473000 USD
CY2012Q4 usdp Disposal Group Including Discontinued Operations Cost Basisof Subsidiaries Sold
DisposalGroupIncludingDiscontinuedOperationsCostBasisofSubsidiariesSold
72564000 USD
CY2012 usdp Disposal Group Including Discontinued Operations Disposal Transactionand Other Costs
DisposalGroupIncludingDiscontinuedOperationsDisposalTransactionandOtherCosts
35672000 USD
CY2012 usdp Disposal Group Including Discontinued Operations Working Capital Adjustment
DisposalGroupIncludingDiscontinuedOperationsWorkingCapitalAdjustment
852000 USD
CY2012 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
107714000 USD
CY2013 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
951000 USD
CY2012 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
203000 USD
CY2013 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1778000 USD
CY2014 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
2141000 USD
CY2012 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
668000 USD
CY2013 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
7263000 USD
CY2014 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
17497000 USD
CY2012 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
0 USD
CY2013 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
962000 USD
CY2014 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
0 USD
CY2014Q4 usdp Limited Liability Company Ll Cor Limited Partnership Lp Membersor Limited Partnersand Managing Memberor General Partners Ownership Interest
LimitedLiabilityCompanyLLCorLimitedPartnershipLPMembersorLimitedPartnersandManagingMemberorGeneralPartnersOwnershipInterest
1
CY2012 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
1034000 USD
CY2013 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
-1805000 USD
CY2014 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
-7524000 USD
CY2012 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
450332000 USD
CY2013 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
8079000 USD
CY2014 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
CY2012Q4 usdp Number Of Subsidiaries
NumberOfSubsidiaries
5 Subsidiary
CY2012 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
12507000 USD
CY2013 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
15403000 USD
CY2014 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
23589000 USD
CY2012 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2012 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2012 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
3621000 USD
CY2013 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
1971000 USD
CY2014 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
15266000 USD
CY2012 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3240000 USD
CY2013 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4458000 USD
CY2014 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
10808000 USD
CY2012 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
0 USD
CY2013 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
0 USD
CY2014 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
719000 USD
CY2013Q4 usdp Short Term Loan Due To Parent Group
ShortTermLoanDueToParentGroup
50991000 USD
CY2014Q4 usdp Short Term Loan Due To Parent Group
ShortTermLoanDueToParentGroup
0 USD
CY2012 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
CY2013 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
CY2014 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
1616000 USD
CY2014 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior to the completion of our IPO on October 15, 2014, our financial position, results of operations and cash flows consisted of the Predecessor, which represented a combined reporting entity. Subsequent to the IPO, our financial position, results of operations and cash flows consist of consolidated USDP activities and balances. The assets and liabilities in our consolidated financial statements have been reflected on a historical cost basis, as prior to the IPO all of the assets and liabilities presented were wholly-owned by USDG and its affiliates and were transferred within the USDG consolidated group. </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated statements of operations for periods prior to the IPO included expense allocations for certain corporate functions historically provided by USDG, including, but not limited to, general corporate expenses related to finance, legal, information technology, human resources, communications, insurance, utilities and executive compensation. Those allocations were based primarily on direct usage when identifiable, budgeted volumes or projected revenues, the remainder allocated evenly across the number of operating entities. The consolidated statements of operations for periods prior to the IPO include amounts allocated to the Predecessor for general corporate expenses incurred by USDG within "Selling, general and administrative ". Management considers the basis on which the expenses have been allocated to reasonably reflect the utilization of services provided to or for the benefit received by the Predecessor during the periods presented prior to the IPO. The allocations may not, however, reflect the expenses the Predecessor would have incurred as an independent company for the periods presented prior to the IPO. Actual costs that may have been incurred if the Predecessor had been a standalone entity would depend on a number of factors, including the organizational structure, whether functions were outsourced or performed by employees and strategic decisions made in areas such as information technology and infrastructure. The Predecessor is unable to determine what such costs would have been had the Predecessor been independent prior to the IPO. Effective with the IPO, our general partner and its affiliates provide services to us pursuant to an omnibus agreement and a service agreement between the parties. The allocations and related estimates and assumptions are described more fully in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 7 &#8212; Transactions with Related Parties</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Comparative Amounts</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have made certain reclassifications to the amounts reported in prior years to conform with the current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in accordance with accounting principles generally accepted in the United States of America, or U.S. GAAP. Our preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods we consider reasonable in the circumstances. Nevertheless, actual results may differ from these estimates. We record the effect of any revisions to these estimates in our consolidated financial statements in the period in which the facts that give rise to the revision become known. Significant estimates we make include the estimated lives of depreciable property and equipment, recoverability of long-lived assets, and the allowance for doubtful accounts.</font></div></div>

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