$USDP
USD Partners LP

2017 Q3 Form 10-Q Financial Statement

#000161068217000109 Filed on November 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $27.00M $28.34M
YoY Change -4.72% 30.03%
Cost Of Revenue $10.09M $9.250M
YoY Change 9.08% -7.78%
Gross Profit $16.92M $19.10M
YoY Change -11.41% 62.28%
Gross Profit Margin 62.66% 67.39%
Selling, General & Admin $2.221M $2.505M
YoY Change -11.34% -3.13%
% of Gross Profit 13.13% 13.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.254M $4.906M
YoY Change 7.09% 365.02%
% of Gross Profit 31.05% 25.69%
Operating Expenses $19.79M $18.84M
YoY Change 5.02% 27.78%
Operating Profit $7.216M $9.500M
YoY Change -24.04% 34.73%
Interest Expense $2.388M $2.572M
YoY Change -7.15% 178.66%
% of Operating Profit 33.09% 27.07%
Other Income/Expense, Net $52.00K $0.00
YoY Change
Pretax Income $4.670M $7.252M
YoY Change -35.6% -14.35%
Income Tax -$605.0K -$5.579M
% Of Pretax Income -12.96% -76.93%
Net Earnings $5.275M $12.83M
YoY Change -58.89% 102.86%
Net Earnings / Revenue 19.53% 45.27%
Basic Earnings Per Share
Diluted Earnings Per Share $204.5K $569.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.800M $9.800M
YoY Change -20.41% -76.16%
Cash & Equivalents $7.831M $9.836M
Short-Term Investments
Other Short-Term Assets $13.80M $16.10M
YoY Change -14.29% -0.62%
Inventory
Prepaid Expenses
Receivables $4.168M $4.255M
Other Receivables $3.600M $5.800M
Total Short-Term Assets $29.47M $35.99M
YoY Change -18.12% -44.26%
LONG-TERM ASSETS
Property, Plant & Equipment $150.2M $131.7M
YoY Change 14.09% 82.7%
Goodwill $33.59M $33.97M
YoY Change -1.12%
Intangibles $102.5M $115.1M
YoY Change -10.96%
Long-Term Investments
YoY Change
Other Assets $200.0K $33.97M
YoY Change -99.41% 610.97%
Total Long-Term Assets $286.4M $281.1M
YoY Change 1.91% 265.77%
TOTAL ASSETS
Total Short-Term Assets $29.47M $35.99M
Total Long-Term Assets $286.4M $281.1M
Total Assets $315.9M $317.1M
YoY Change -0.36% 124.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.800M $3.000M
YoY Change 26.67% 7.14%
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 $35.66M $37.43M
YoY Change -4.74% 5.15%
LONG-TERM LIABILITIES
Long-Term Debt $199.4M $226.8M
YoY Change -12.08% 239.01%
Other Long-Term Liabilities $0.00 $800.0K
YoY Change -100.0% -81.4%
Total Long-Term Liabilities $199.4M $227.6M
YoY Change -12.39% 219.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.66M $37.43M
Total Long-Term Liabilities $199.4M $227.6M
Total Liabilities $236.0M $265.8M
YoY Change -11.22% 147.08%
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 $79.90M $51.20M
YoY Change
Total Liabilities & Shareholders Equity $315.9M $317.1M
YoY Change -0.36% 124.22%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $5.275M $12.83M
YoY Change -58.89% 102.86%
Depreciation, Depletion And Amortization $5.254M $4.906M
YoY Change 7.09% 365.02%
Cash From Operating Activities $15.24M $14.52M
YoY Change 4.97% 32.15%
INVESTING ACTIVITIES
Capital Expenditures -$940.0K -$220.0K
YoY Change 327.27% -68.12%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$940.0K -$220.0K
YoY Change 327.27% -68.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.39M -14.47M
YoY Change -0.55% 107.01%
NET CHANGE
Cash From Operating Activities $15.24M $14.52M
Cash From Investing Activities -940.0K -220.0K
Cash From Financing Activities -14.39M -14.47M
Net Change In Cash $15.24M $14.52M
YoY Change 4.97% 32.15%
FREE CASH FLOW
Cash From Operating Activities $15.24M $14.52M
Capital Expenditures -$940.0K -$220.0K
Free Cash Flow $16.18M $14.74M
YoY Change 9.78% 26.23%

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us-gaap Weighted Average Limited Partnership Units Outstanding
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24600000 shares
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30000 USD
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218000 USD
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usdp Cost Of Services Pipeline Fees
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usdp Cost Of Services Pipeline Fees
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15500000 USD
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218000 USD
usdp Freight And Other Reimbursables Revenue
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90000 USD
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-5667000 USD
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2027000 USD
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118000 USD
usdp Freight And Other Reimbursables Revenue
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483000 USD
CY2017Q3 usdp Goodwill Assumptions Debt Capital Structure
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0.35
CY2017Q3 usdp Goodwill Assumptions Equity Capital Structure
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0.65
usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
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0.25
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0.25
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GoodwillAssumptionsWeightedAverageCostofCapital
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IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
2284000 USD
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-6733000 USD
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-2599000 USD
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2802000 USD
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1 subsidiary
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746000 USD
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OperatingAndMaintenance
2399000 USD
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OperatingAndMaintenance
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usdp Operating And Maintenance
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2050000 USD
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-5106000 USD
usdp Overdistributed Underdistributed Earnings
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2420000 USD
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OverdistributedUnderdistributedEarnings
3115000 USD
usdp Overdistributed Underdistributed Earnings
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7166000 USD
CY2016Q3 usdp Partners Capital Targeted Annual Distribution Amount Per Share
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1.29
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1.38
usdp Partners Capital Targeted Annual Distribution Amount Per Share
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1.15
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0.2875
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0.3075
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0.315
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0.3225
usdp Partners Share Yearto Date Distribution Amount Per Share
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0.945
CY2017Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
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0.345
usdp Partners Share Yearto Date Distribution Amount Per Share
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1.02
CY2017Q3 usdp Prepaid Pipeline Fees
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16180000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
46859000 USD
CY2017Q3 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
13422000 USD
usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
43884000 USD
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3943000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
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11841000 USD
CY2017Q3 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
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3698000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
11203000 USD
CY2016Q3 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
24000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
61000 USD
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ServiceRevenuesRailroadIncentives
4000 USD
usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
25000 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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