$USDP
USD Partners LP

2015 Q2 Form 10-Q Financial Statement

#000161068215000053 Filed on August 12, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $20.40M $5.436M
YoY Change 275.18% 2.2%
Cost Of Revenue $10.15M $4.690M
YoY Change 116.42% 23.1%
Gross Profit $10.24M $740.0K
YoY Change 1283.78% -50.99%
Gross Profit Margin 50.21% 13.61%
Selling, General & Admin $2.233M $1.474M
YoY Change 51.49% 39.06%
% of Gross Profit 21.81% 199.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.096M $128.0K
YoY Change 756.25% -1.54%
% of Gross Profit 10.7% 17.3%
Operating Expenses $14.59M $7.216M
YoY Change 102.16% 44.29%
Operating Profit $5.807M -$1.780M
YoY Change -426.24% -659.75%
Interest Expense $995.0K $1.041M
YoY Change -4.42% -218.3%
% of Operating Profit 17.13%
Other Income/Expense, Net -$560.0K
YoY Change
Pretax Income $4.636M -$4.181M
YoY Change -210.88% 646.61%
Income Tax $1.984M $18.00K
% Of Pretax Income 42.8%
Net Earnings $2.652M -$4.393M
YoY Change -160.37% -292.42%
Net Earnings / Revenue 13.0% -80.81%
Basic Earnings Per Share
Diluted Earnings Per Share $128.1K -$212.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.90M $32.40M
YoY Change 16.98%
Cash & Equivalents $37.89M $32.44M
Short-Term Investments
Other Short-Term Assets $21.30M $2.600M
YoY Change 719.23%
Inventory
Prepaid Expenses
Receivables $2.782M $3.100M
Other Receivables $4.500M $0.00
Total Short-Term Assets $66.42M $38.30M
YoY Change 73.42%
LONG-TERM ASSETS
Property, Plant & Equipment $78.70M $92.40M
YoY Change -14.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.248M $6.900M
YoY Change -23.94%
Total Long-Term Assets $83.95M $99.20M
YoY Change -15.37%
TOTAL ASSETS
Total Short-Term Assets $66.42M $38.30M
Total Long-Term Assets $83.95M $99.20M
Total Assets $150.4M $137.5M
YoY Change 9.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.700M $9.500M
YoY Change -71.58%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $97.80M
YoY Change
Total Short-Term Liabilities $36.91M $118.4M
YoY Change -68.83%
LONG-TERM LIABILITIES
Long-Term Debt $72.40M $0.00
YoY Change
Other Long-Term Liabilities $4.800M $8.300M
YoY Change -42.17%
Total Long-Term Liabilities $77.20M $8.300M
YoY Change 830.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.91M $118.4M
Total Long-Term Liabilities $77.20M $8.300M
Total Liabilities $114.9M $126.7M
YoY Change -9.29%
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 $35.40M $10.90M
YoY Change
Total Liabilities & Shareholders Equity $150.4M $137.5M
YoY Change 9.36%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $2.652M -$4.393M
YoY Change -160.37% -292.42%
Depreciation, Depletion And Amortization $1.096M $128.0K
YoY Change 756.25% -1.54%
Cash From Operating Activities $9.785M $2.740M
YoY Change 257.12% 166.02%
INVESTING ACTIVITIES
Capital Expenditures -$310.0K -$16.55M
YoY Change -98.13% 407.67%
Acquisitions
YoY Change
Other Investing Activities -$1.170M $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.480M -$16.55M
YoY Change -91.06% -1051.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.310M 34.16M
YoY Change -124.33% -1090.14%
NET CHANGE
Cash From Operating Activities $9.785M 2.740M
Cash From Investing Activities -1.480M -16.55M
Cash From Financing Activities -8.310M 34.16M
Net Change In Cash $9.785M 20.35M
YoY Change -51.92% -3092.65%
FREE CASH FLOW
Cash From Operating Activities $9.785M $2.740M
Capital Expenditures -$310.0K -$16.55M
Free Cash Flow $10.10M $19.29M
YoY Change -47.67% 349.65%

Facts In Submission

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NetIncomeLossAllocatedToLimitedPartners
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CY2015Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
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us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
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OperatingCostsAndExpenses
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OperatingCostsAndExpenses
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OperatingCostsAndExpenses
4449000 USD
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CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingLeasesIncomeStatementLeaseRevenue
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OperatingLeasesIncomeStatementLeaseRevenue
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us-gaap Payments For Derivative Instrument Investing Activities
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0 USD
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
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ProceedsFromLongTermLinesOfCredit
0 USD
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ProceedsFromLongTermLinesOfCredit
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us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
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PropertyPlantAndEquipmentGross
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PropertyPlantAndEquipmentNet
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ProvisionForDoubtfulAccounts
600000 USD
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ProvisionForDoubtfulAccounts
610000 USD
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ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
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RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
900000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1800000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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Revenues
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Revenues
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Revenues
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SellingGeneralAndAdministrativeExpense
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SellingGeneralAndAdministrativeExpense
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CY2015Q2 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
3187000 USD
CY2014Q2 usdp Disposal Group Including Discontinued Operation Bad Debt Expense
DisposalGroupIncludingDiscontinuedOperationBadDebtExpense
420000 USD
usdp Disposal Group Including Discontinued Operation Bad Debt Expense
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420000 USD
CY2015Q2 usdp Disposal Group Including Discontinued Operation Bad Debt Expense
DisposalGroupIncludingDiscontinuedOperationBadDebtExpense
0 USD
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WeightedAverageLimitedPartnershipUnitsOutstanding
21317000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21321000 shares
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CostOfServicesFreightAndOtherReimbursables
643000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1921000 USD
CY2015Q2 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
553000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1549000 USD
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CostOfServicesLeaseExpenses
2422000 USD
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CostOfServicesLeaseExpenses
4596000 USD
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CostOfServicesLeaseExpenses
2917000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6005000 USD
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CostOfServicesPipelineFees
0 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
0 USD
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CostOfServicesPipelineFees
4460000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
6403000 USD
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DeferredRevenueRelatedPartiesCurrentPortion
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DeferredRevenueRelatedPartiesCurrentPortion
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DeferredRevenueRelatedPartiesNoncurrent
1931000 USD
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DeferredRevenueRelatedPartiesNoncurrent
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CY2014Q2 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
0 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
0 USD
CY2015Q2 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-1550000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
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CY2014Q4 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
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1496000 USD
CY2015Q2 usdp Deferred Tax Assets Operating Lossand Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossandCapitalLossCarryforwards
890000 USD
CY2014Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
69000 USD
CY2015Q2 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
308000 USD
CY2014Q2 usdp Disposal Group Including Discontinued Operations Cashand Cash Equivalents In Escrow
DisposalGroupIncludingDiscontinuedOperationsCashandCashEquivalentsInEscrow
29500000 USD
CY2014Q2 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
226000 USD
usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
452000 USD
CY2015Q2 usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
0 USD
usdp Disposal Groups Including Discontinued Operation Revenue And Other Income
DisposalGroupsIncludingDiscontinuedOperationRevenueAndOtherIncome
0 USD
CY2014Q2 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
614000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1702000 USD
CY2015Q2 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
531000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1487000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
4642000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
11762000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
219000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
867000 USD
CY2015Q2 usdp Initial Purchase Priceon Settlementof Derivatives
InitialPurchasePriceonSettlementofDerivatives
93000 USD
usdp Initial Purchase Priceon Settlementof Derivatives
InitialPurchasePriceonSettlementofDerivatives
173000 USD
CY2014Q2 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
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CY2014Q2 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
0 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
0 USD
usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
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CY2015Q2 usdp Net Income Loss From Continuing Operations Allocatedto Limited Partners
NetIncomeLossFromContinuingOperationsAllocatedtoLimitedPartners
2599000 USD
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4599000 USD
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30000 USD
CY2015Q2 usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
usdp Net Income Loss From Discontinued Operations Allocatedto Limited Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoLimitedPartners
0 USD
CY2012Q4 usdp Number Of Subsidiaries
NumberOfSubsidiaries
5 Subsidiary
CY2014Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7589000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
12052000 USD
CY2015Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
3638000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7828000 USD
CY2014Q2 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2015Q2 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.16
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.16
CY2014Q2 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q1 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q2 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.29
usdp Partners Share Targeted Yearto Date Distribution Amount Per Share
PartnersShareTargetedYeartoDateDistributionAmountPerShare
0.5775
CY2014Q2 usdp Provisionfor Doubtful Accounts Including Discontinued Operations
ProvisionforDoubtfulAccountsIncludingDiscontinuedOperations
1000000 USD
usdp Provisionfor Doubtful Accounts Including Discontinued Operations
ProvisionforDoubtfulAccountsIncludingDiscontinuedOperations
1000000 USD
CY2014Q2 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
-1652000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
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CY2015Q2 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
9911000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
20220000 USD
CY2014Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
2394000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3813000 USD
CY2015Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3340000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
6736000 USD
CY2015Q2 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
18000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
27000 USD
CY2014Q4 usdp Short Term Loan Due To Parent Group
ShortTermLoanDueToParentGroup
492000 USD
CY2015Q2 usdp Short Term Loan Due To Parent Group
ShortTermLoanDueToParentGroup
0 USD

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