$USDP
USD Partners LP

2016 Q2 Form 10-Q Financial Statement

#000161068216000176 Filed on August 04, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $27.87M $20.40M
YoY Change 36.66% 275.18%
Cost Of Revenue $9.250M $10.15M
YoY Change -8.87% 116.42%
Gross Profit $18.63M $10.24M
YoY Change 81.93% 1283.78%
Gross Profit Margin 66.84% 50.21%
Selling, General & Admin $2.073M $2.233M
YoY Change -7.17% 51.49%
% of Gross Profit 11.13% 21.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.914M $1.096M
YoY Change 348.36% 756.25%
% of Gross Profit 26.38% 10.7%
Operating Expenses $18.45M $14.59M
YoY Change 26.5% 102.16%
Operating Profit $9.417M $5.807M
YoY Change 62.17% -426.24%
Interest Expense $2.533M $995.0K
YoY Change 154.57% -4.42%
% of Operating Profit 26.9% 17.13%
Other Income/Expense, Net
YoY Change
Pretax Income $7.152M $4.636M
YoY Change 54.27% -210.88%
Income Tax $1.917M $1.984M
% Of Pretax Income 26.8% 42.8%
Net Earnings $5.235M $2.652M
YoY Change 97.4% -160.37%
Net Earnings / Revenue 18.78% 13.0%
Basic Earnings Per Share
Diluted Earnings Per Share $229.3K $128.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.900M $37.90M
YoY Change -73.88% 16.98%
Cash & Equivalents $9.896M $37.89M
Short-Term Investments
Other Short-Term Assets $16.50M $21.30M
YoY Change -22.54% 719.23%
Inventory
Prepaid Expenses
Receivables $4.229M $2.782M
Other Receivables $2.600M $4.500M
Total Short-Term Assets $33.25M $66.42M
YoY Change -49.94% 73.42%
LONG-TERM ASSETS
Property, Plant & Equipment $134.2M $78.70M
YoY Change 70.57% -14.83%
Goodwill $33.97M
YoY Change
Intangibles $118.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $33.97M $5.248M
YoY Change 547.29% -23.94%
Total Long-Term Assets $287.2M $83.95M
YoY Change 242.13% -15.37%
TOTAL ASSETS
Total Short-Term Assets $33.25M $66.42M
Total Long-Term Assets $287.2M $83.95M
Total Assets $320.5M $150.4M
YoY Change 113.12% 9.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.600M $2.700M
YoY Change -3.7% -71.58%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.95M $36.91M
YoY Change 5.54% -68.83%
LONG-TERM LIABILITIES
Long-Term Debt $233.9M $72.40M
YoY Change 223.07%
Other Long-Term Liabilities $1.900M $4.800M
YoY Change -60.42% -42.17%
Total Long-Term Liabilities $235.8M $77.20M
YoY Change 205.44% 830.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.95M $36.91M
Total Long-Term Liabilities $235.8M $77.20M
Total Liabilities $275.4M $114.9M
YoY Change 139.66% -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 $45.00M $35.40M
YoY Change
Total Liabilities & Shareholders Equity $320.5M $150.4M
YoY Change 113.12% 9.36%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $5.235M $2.652M
YoY Change 97.4% -160.37%
Depreciation, Depletion And Amortization $4.914M $1.096M
YoY Change 348.36% 756.25%
Cash From Operating Activities $13.35M $9.785M
YoY Change 36.47% 257.12%
INVESTING ACTIVITIES
Capital Expenditures $20.00K -$310.0K
YoY Change -106.45% -98.13%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.170M
YoY Change -100.0%
Cash From Investing Activities $20.00K -$1.480M
YoY Change -101.35% -91.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.20M -8.310M
YoY Change 46.81% -124.33%
NET CHANGE
Cash From Operating Activities $13.35M $9.785M
Cash From Investing Activities 20.00K -1.480M
Cash From Financing Activities -12.20M -8.310M
Net Change In Cash $13.35M $9.785M
YoY Change 36.47% -51.92%
FREE CASH FLOW
Cash From Operating Activities $13.35M $9.785M
Capital Expenditures $20.00K -$310.0K
Free Cash Flow $13.33M $10.10M
YoY Change 32.09% -47.67%

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2015Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15289000 USD
CY2016Q2 us-gaap Net Cash Provided By Used In Operating Activities
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13354000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22578000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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22578000 USD
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NetIncomeLoss
2652000 USD
us-gaap Net Income Loss
NetIncomeLoss
4693000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
5235000 USD
us-gaap Net Income Loss
NetIncomeLoss
7385000 USD
CY2015Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2599000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4599000 USD
CY2016Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5131000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
7238000 USD
CY2015Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
3908000 USD
CY2016Q2 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
2375000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
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OperatingCostsAndExpenses
2222000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4449000 USD
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OperatingCostsAndExpenses
2026000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4069000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
14588000 USD
us-gaap Operating Expenses
OperatingExpenses
27331000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
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OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
9417000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
16940000 USD
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OperatingLeasesIncomeStatementLeaseRevenue
1906000 USD
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OperatingLeasesIncomeStatementLeaseRevenue
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OperatingLeasesIncomeStatementLeaseRevenue
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us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1290000 USD
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OtherAssetsNoncurrent
33970000 USD
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OtherAssetsNoncurrent
33970000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-147000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
307000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
780000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2914000 USD
CY2016Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4016000 USD
CY2015Q2 us-gaap Partners Capital
PartnersCapital
33118000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
49760000 USD
CY2016Q2 us-gaap Partners Capital
PartnersCapital
45039000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
1167000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
11414000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
14396000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
77000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
733000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
246000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10191000 USD
CY2016Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10926000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
12000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
10000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138681000 USD
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
143634000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133010000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
134243000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
16018000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
18902000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4640000 USD
CY2016Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5616000 USD
CY2015Q2 us-gaap Revenues
Revenues
20395000 USD
us-gaap Revenues
Revenues
33903000 USD
CY2016Q2 us-gaap Revenues
Revenues
27878000 USD
us-gaap Revenues
Revenues
54235000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2233000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4450000 USD
CY2016Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2856000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6620000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1401000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1697000 USD
CY2015Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21318000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21322000 shares
CY2016Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23153000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23128000 shares
CY2015Q2 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
553000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1549000 USD
CY2016Q2 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
350000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
733000 USD
CY2015Q2 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
2917000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6005000 USD
CY2016Q2 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
1538000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
3071000 USD
CY2015Q2 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
4460000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
6403000 USD
CY2016Q2 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5338000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
10052000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5485000 USD
CY2016Q2 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5764000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1542000 USD
CY2016Q2 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
903000 USD
CY2015Q2 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
1550000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
8380000 USD
CY2016Q2 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
424000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1487000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
420000 USD
CY2016Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
215000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
1187000 USD
CY2015Q4 usdp Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
673000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
1159000 USD
CY2015Q2 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
531000 USD
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.5775
CY2016Q2 usdp Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
750000 USD
CY2015Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2016Q2 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2015Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
3705000 USD
CY2016Q2 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1399000 USD
usdp Effective Income Tax Rate Reconciliation Amount Potential Reductionto Income Tax Expense
EffectiveIncomeTaxRateReconciliationAmountPotentialReductiontoIncomeTaxExpense
4500000 USD
CY2015Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
551000 USD
CY2016Q2 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
350000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
733000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
11762000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
2729000 USD
CY2015Q2 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
3118000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
12629000 USD
CY2016Q2 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
1555000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
2100000 USD
CY2015Q2 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1207000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-2245000 USD
CY2016Q2 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1112000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1937000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-642000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
24000 USD
CY2015Q2 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-2249000 USD
usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
4845000 USD
CY2016Q2 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
458000 USD
usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-1507000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
867000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-629000 USD
CY2014Q4 usdp Numberof Railcars
NumberofRailcars
160 railcar_unit_train
usdp Numberof Subsidiaries Taxableasa Corporation
NumberofSubsidiariesTaxableasaCorporation
1 subsidiary
CY2015Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
3637000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7828000 USD
CY2016Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
2310000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7526000 USD
usdp Partners Capital Account Units Forfeited
PartnersCapitalAccountUnitsForfeited
35000 shares
usdp Partners Capital Account Units Forfeited
PartnersCapitalAccountUnitsForfeited
0 shares
CY2015Q2 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.16
CY2016Q2 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.26
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2875
CY2015Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.29
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
37000 USD
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.6225
CY2016Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4295000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
9551000 USD
CY2016Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.315
CY2015Q2 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
18000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
27000 USD
CY2016Q2 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
22000 USD
CY2015Q4 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
6400000 USD
CY2016Q2 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
7100000 USD
CY2015Q2 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
9911000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
20220000 USD
CY2016Q2 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
16270000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
30679000 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
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;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:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have made certain reclassifications to the amounts reported in the prior year 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>

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