$USDP
USD Partners LP

2017 Q2 Form 10-Q Financial Statement

#000161068217000091 Filed on August 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q4 2016 Q2
Revenue $27.08M $28.55M $27.87M
YoY Change -2.83% 9.56% 36.66%
Cost Of Revenue $8.650M $10.06M $9.250M
YoY Change -6.49% -2.61% -8.87%
Gross Profit $18.44M $20.54M $18.63M
YoY Change -1.02% 30.5% 81.93%
Gross Profit Margin 68.09% 71.93% 66.84%
Selling, General & Admin $2.362M $4.150M $2.073M
YoY Change 13.94% 2.72% -7.17%
% of Gross Profit 12.81% 20.2% 11.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.969M $8.360M $4.914M
YoY Change 1.12% 191.29% 348.36%
% of Gross Profit 26.95% 40.7% 26.38%
Operating Expenses $17.97M $22.35M $18.45M
YoY Change -2.64% 29.72% 26.5%
Operating Profit $9.116M $6.200M $9.417M
YoY Change -3.2% -29.79% 62.17%
Interest Expense $2.513M -$1.150M $2.533M
YoY Change -0.79% 88.52% 154.57%
% of Operating Profit 27.57% -18.55% 26.9%
Other Income/Expense, Net $3.000K $90.00K
YoY Change 50.0%
Pretax Income $6.305M $6.960M $7.152M
YoY Change -11.84% -15.94% 54.27%
Income Tax -$2.336M $1.620M $1.917M
% Of Pretax Income -37.05% 23.28% 26.8%
Net Earnings $8.641M $3.956M $5.235M
YoY Change 65.06% -40.73% 97.4%
Net Earnings / Revenue 31.91% 13.85% 18.78%
Basic Earnings Per Share
Diluted Earnings Per Share $365.9K $236.7K $229.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q2 2016 Q4 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.200M $11.70M $9.900M
YoY Change -27.27% 11.43% -73.88%
Cash & Equivalents $7.196M $11.71M $9.896M
Short-Term Investments
Other Short-Term Assets $15.30M $2.562M $16.50M
YoY Change -7.27% -86.3% -22.54%
Inventory
Prepaid Expenses
Receivables $4.800M $4.321M $4.229M
Other Receivables $5.400M $200.0K $2.600M
Total Short-Term Assets $32.59M $34.57M $33.25M
YoY Change -1.99% -2.53% -49.94%
LONG-TERM ASSETS
Property, Plant & Equipment $148.6M $125.7M $134.2M
YoY Change 10.71% -5.49% 70.57%
Goodwill $33.59M $33.59M $33.97M
YoY Change -1.12% -1.12%
Intangibles $105.6M $111.9M $118.2M
YoY Change -10.66% -10.16%
Long-Term Investments
YoY Change
Other Assets $33.59M $33.59M $33.97M
YoY Change -1.12% -1.12% 547.29%
Total Long-Term Assets $288.0M $264.6M $287.2M
YoY Change 0.28% -9.69% 242.13%
TOTAL ASSETS
Total Short-Term Assets $32.59M $34.57M $33.25M
Total Long-Term Assets $288.0M $264.6M $287.2M
Total Assets $320.6M $299.1M $320.5M
YoY Change 0.04% -8.92% 113.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.400M $2.400M $2.600M
YoY Change -46.15% -44.19% -3.7%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $34.95M $37.17M $38.95M
YoY Change -10.28% 6.56% 5.54%
LONG-TERM LIABILITIES
Long-Term Debt $204.2M $220.9M $233.9M
YoY Change -12.7% -7.73% 223.07%
Other Long-Term Liabilities $0.00 $0.00 $1.900M
YoY Change -100.0% -100.0% -60.42%
Total Long-Term Liabilities $204.2M $0.00 $235.8M
YoY Change -13.4% -100.0% 205.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.95M $37.17M $38.95M
Total Long-Term Liabilities $204.2M $0.00 $235.8M
Total Liabilities $240.3M $259.1M $275.4M
YoY Change -12.75% -6.99% 139.66%
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 $80.30M $46.80M $45.00M
YoY Change
Total Liabilities & Shareholders Equity $320.6M $306.0M $320.5M
YoY Change 0.04% -6.83% 113.12%

Cashflow Statement

Concept 2017 Q2 2016 Q4 2016 Q2
OPERATING ACTIVITIES
Net Income $8.641M $3.956M $5.235M
YoY Change 65.06% -40.73% 97.4%
Depreciation, Depletion And Amortization $4.969M $8.360M $4.914M
YoY Change 1.12% 191.29% 348.36%
Cash From Operating Activities $9.465M $16.63M $13.35M
YoY Change -29.12% 67.64% 36.47%
INVESTING ACTIVITIES
Capital Expenditures -$25.64M $0.00 $20.00K
YoY Change -128300.0% -100.0% -106.45%
Acquisitions
YoY Change
Other Investing Activities $0.00 $380.0K $0.00
YoY Change -100.18% -100.0%
Cash From Investing Activities -$25.64M $380.0K $20.00K
YoY Change -128300.0% -100.18% -101.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.46M -13.45M -12.20M
YoY Change -259.51% -107.89% 46.81%
NET CHANGE
Cash From Operating Activities $9.465M 16.63M $13.35M
Cash From Investing Activities -25.64M 380.0K 20.00K
Cash From Financing Activities 19.46M -13.45M -12.20M
Net Change In Cash $9.465M 3.560M $13.35M
YoY Change -29.12% -111.71% 36.47%
FREE CASH FLOW
Cash From Operating Activities $9.465M $16.63M $13.35M
Capital Expenditures -$25.64M $0.00 $20.00K
Free Cash Flow $35.11M $16.63M $13.33M
YoY Change 163.27% 63.52% 32.09%

Facts In Submission

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NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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OperatingCostsAndExpenses
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OperatingExpenses
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OperatingIncomeLoss
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NetCashProvidedByUsedInOperatingActivities
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22071000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
22578000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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22071000 USD
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NetIncomeLoss
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NetIncomeLossAllocatedToLimitedPartners
5131000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
7238000 USD
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NetIncomeLossAllocatedToLimitedPartners
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us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
13265000 USD
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NotesReceivableRelatedPartiesCurrent
2562000 USD
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NotesReceivableRelatedPartiesCurrent
5361000 USD
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OperatingLeasesIncomeStatementLeaseRevenue
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OperatingLeasesIncomeStatementLeaseRevenue
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us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
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33589000 USD
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780000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1214000 USD
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1499000 USD
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3513000 USD
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2904000 USD
CY2016Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 USD
CY2017Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
3000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
8000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
334000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
755000 USD
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45039000 USD
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PartnersCapital
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us-gaap Payments Of Capital Distribution
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us-gaap Payments Of Capital Distribution
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16142000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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25773000 USD
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10325000 USD
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PrepaidExpenseAndOtherAssetsCurrent
9372000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
33700000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
10000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
40000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
137009000 USD
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
163568000 USD
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PropertyPlantAndEquipmentNet
125702000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
148626000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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18902000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
57342000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5433000 USD
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RestrictedCashAndCashEquivalentsAtCarryingValue
5861000 USD
CY2016Q2 us-gaap Revenues
Revenues
27878000 USD
us-gaap Revenues
Revenues
54235000 USD
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Revenues
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Revenues
54741000 USD
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SellingGeneralAndAdministrativeExpense
2073000 USD
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SellingGeneralAndAdministrativeExpense
2362000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4677000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1697000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2016000 USD
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UnrecognizedTaxBenefits
0 USD
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UnrecognizedTaxBenefits
0 USD
CY2016Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
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23153000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23128000 shares
CY2017Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24161000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23705000 shares
CY2016Q2 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
350000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
733000 USD
CY2017Q2 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
208000 USD
usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
366000 USD
CY2016Q2 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
1538000 USD
usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
3071000 USD
CY2017Q2 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
1534000 USD
CY2016Q2 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5338000 USD
CY2016Q2 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5300000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
10100000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
10052000 USD
CY2017Q2 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5400000 USD
CY2017Q2 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5369000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
10786000 USD
usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
10800000 USD
CY2016Q2 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2017Q2 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-158000 USD
usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-256000 USD
CY2016Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
4292000 USD
CY2017Q2 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5481000 USD
CY2016Q2 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
424000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
1187000 USD
CY2017Q2 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
62000 USD
usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
142000 USD
CY2017Q2 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
270000 USD
CY2016Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
215000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
1159000 USD
CY2017Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-4873000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-5714000 USD
CY2016Q2 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
350000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
733000 USD
CY2017Q2 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
208000 USD
usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
365000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
2729000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-3545000 USD
CY2016Q2 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
1557000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
2100000 USD
CY2017Q2 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-1400000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-2520000 USD
CY2016Q2 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1105000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1937000 USD
CY2017Q2 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1486000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1086000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
24000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
230000 USD
CY2016Q2 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-467000 USD
usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
1507000 USD
CY2017Q2 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-3180000 USD
usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-1353000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-629000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
1025000 USD
CY2017Q2 usdp Numberof Railcars
NumberofRailcars
265 railcar
CY2016Q4 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
6800000 USD
CY2017Q2 usdp Prepaid Pipeline Fees
PrepaidPipelineFees
7100000 USD
CY2016Q2 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
16270000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
30679000 USD
CY2017Q2 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
15108000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
30462000 USD
CY2016Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3512000 USD
usdp Numberof Subsidiaries Taxableasa Corporation
NumberofSubsidiariesTaxableasaCorporation
1 subsidiary
CY2016Q2 usdp Operating And Maintenance
OperatingAndMaintenance
783000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
1653000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
7898000 USD
CY2017Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3758000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
7505000 USD
CY2016Q2 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
22000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
37000 USD
CY2017Q2 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
6000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
21000 USD
CY2017Q2 usdp Operating And Maintenance
OperatingAndMaintenance
594000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
1301000 USD
CY2016Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
2310000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
7526000 USD
CY2017Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
1009000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
4051000 USD
CY2016Q2 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.26
CY2017Q2 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.36
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2016Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3075
CY2016Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.315
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.6225
CY2017Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.34
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.675
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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