$USDP
USD Partners LP

2018 Q1 Form 10-Q Financial Statement

#000161068218000065 Filed on May 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $29.73M $27.86M
YoY Change 6.74% 5.68%
Cost Of Revenue $11.60M $9.420M
YoY Change 23.14% 8.65%
Gross Profit $18.14M $18.43M
YoY Change -1.57% 4.24%
Gross Profit Margin 61.01% 66.16%
Selling, General & Admin $2.994M $2.315M
YoY Change 29.33% -20.01%
% of Gross Profit 16.5% 12.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.276M $4.941M
YoY Change 6.78% 0.73%
% of Gross Profit 29.08% 26.81%
Operating Expenses $22.72M $18.82M
YoY Change 20.72% -0.08%
Operating Profit $7.014M $9.036M
YoY Change -22.38% 20.11%
Interest Expense $2.485M $2.607M
YoY Change -4.68% 19.42%
% of Operating Profit 35.43% 28.85%
Other Income/Expense, Net -$71.00K $10.00K
YoY Change -810.0%
Pretax Income $5.693M $6.198M
YoY Change -8.15% 57.03%
Income Tax -$907.0K $1.135M
% Of Pretax Income -15.93% 18.31%
Net Earnings $6.600M $5.063M
YoY Change 30.36% 135.49%
Net Earnings / Revenue 22.2% 18.18%
Basic Earnings Per Share
Diluted Earnings Per Share $254.3K $223.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.400M $4.200M
YoY Change 52.38% -51.16%
Cash & Equivalents $6.359M $4.184M
Short-Term Investments
Other Short-Term Assets $1.754M $15.20M
YoY Change -88.46% -12.14%
Inventory
Prepaid Expenses
Receivables $12.49M $4.295M
Other Receivables $0.00 $1.100M
Total Short-Term Assets $27.80M $24.84M
YoY Change 11.91% -25.46%
LONG-TERM ASSETS
Property, Plant & Equipment $142.6M $124.7M
YoY Change 14.31% -8.21%
Goodwill $33.59M $33.59M
YoY Change 0.0% -1.12%
Intangibles $96.16M $108.8M
YoY Change -11.59% -10.39%
Long-Term Investments
YoY Change
Other Assets $400.0K $33.59M
YoY Change -98.81% -1.12%
Total Long-Term Assets $272.7M $267.3M
YoY Change 2.03% -8.54%
TOTAL ASSETS
Total Short-Term Assets $27.80M $24.84M
Total Long-Term Assets $272.7M $267.3M
Total Assets $300.5M $292.1M
YoY Change 2.87% -10.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.100M $3.000M
YoY Change -30.0% -16.67%
Accrued Expenses
YoY Change
Deferred Revenue $2.500M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $15.27M $37.15M
YoY Change -58.91% -0.4%
LONG-TERM LIABILITIES
Long-Term Debt $201.8M $210.0M
YoY Change -3.9% -11.91%
Other Long-Term Liabilities $445.0K $0.00
YoY Change -100.0%
Total Long-Term Liabilities $445.0K $210.0M
YoY Change -99.79% -12.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.27M $37.15M
Total Long-Term Liabilities $445.0K $210.0M
Total Liabilities $220.7M $248.0M
YoY Change -11.03% -11.19%
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 $44.10M
YoY Change
Total Liabilities & Shareholders Equity $300.5M $292.1M
YoY Change 2.87% -10.27%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $6.600M $5.063M
YoY Change 30.36% 135.49%
Depreciation, Depletion And Amortization $5.276M $4.941M
YoY Change 6.78% 0.73%
Cash From Operating Activities $8.104M $12.84M
YoY Change -36.87% 39.16%
INVESTING ACTIVITIES
Capital Expenditures $78.00K $126.0K
YoY Change -38.1% -53.85%
Acquisitions
YoY Change
Other Investing Activities $240.0K $0.00
YoY Change
Cash From Investing Activities $158.0K -$130.0K
YoY Change -221.54% -51.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$10.04M -20.32M
YoY Change -50.62% 81.75%
NET CHANGE
Cash From Operating Activities $8.104M $12.84M
Cash From Investing Activities $158.0K -130.0K
Cash From Financing Activities -$10.04M -20.32M
Net Change In Cash -$2.451M -$7.456M
YoY Change -67.13% -180.83%
FREE CASH FLOW
Cash From Operating Activities $8.104M $12.84M
Capital Expenditures $78.00K $126.0K
Free Cash Flow $8.026M $12.71M
YoY Change -36.85% 42.0%

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CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
158000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12836000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8104000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
12836000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
8104000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
5063000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
6600000 USD
CY2017Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4947000 USD
CY2018Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6399000 USD
CY2018Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2017Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2013000 USD
CY2018Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3062000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
18819000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
22719000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9036000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7014000 USD
CY2017Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
643000 USD
CY2018Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
226000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1754000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
386000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1790000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2339000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8686000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
475000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
445000 USD
CY2017Q1 us-gaap Other Noncash Income
OtherNoncashIncome
15000 USD
CY2018Q1 us-gaap Other Noncash Income
OtherNoncashIncome
0 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-71000 USD
CY2017Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
232000 USD
CY2018Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1004000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
58526000 USD
CY2017Q1 us-gaap Partners Capital
PartnersCapital
55770000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
84890000 USD
CY2018Q1 us-gaap Partners Capital
PartnersCapital
79853000 USD
CY2017Q1 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
7903000 USD
CY2018Q1 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
9689000 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1070000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1346000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
126000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2545000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2139000 USD
CY2017Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
145000 USD
CY2018Q1 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
226000 USD
CY2017Q4 us-gaap Prepaid Rent
PrepaidRent
2545000 USD
CY2017Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
5000000 USD
CY2018Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
9000000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2018Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
236000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
168142000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
165941000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
146573000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
142579000 USD
CY2017Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
16342000 USD
CY2018Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
8000000 USD
CY2017Q1 us-gaap Restricted Cash
RestrictedCash
5498000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
5914000 USD
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
4978000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
24945000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23824000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
69775000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
58928000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
8798000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2324000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
139825000 USD
CY2017Q1 us-gaap Revenues
Revenues
27855000 USD
CY2018Q1 us-gaap Revenues
Revenues
29733000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2315000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2994000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
798000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1337000 USD
CY2017Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23245000 shares
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26467000 shares
CY2017Q1 usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
CY2018Q1 usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
15000 USD
CY2018Q1 usdp Collaborative Arrangement Average Incentive Payment Amount Per Unit
CollaborativeArrangementAverageIncentivePaymentAmountPerUnit
100
CY2018Q1 usdp Collaborative Arrangement Maximum Contingent Payments Amount
CollaborativeArrangementMaximumContingentPaymentsAmount
12500000.0 CAD
CY2018Q1 usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
2535000 USD
CY2017Q1 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
158000 USD
CY2018Q1 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1819000 USD
CY2017Q1 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
1533000 USD
CY2018Q1 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
990000 USD
CY2017Q1 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5700000 USD
CY2017Q1 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5720000 USD
CY2018Q1 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5724000 USD
CY2018Q1 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
5700000 USD
CY2017Q1 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-98000 USD
CY2018Q1 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2017Q4 usdp Deferred Revenue Related Parties Current
DeferredRevenueRelatedPartiesCurrent
1986000 USD
CY2018Q1 usdp Deferred Revenue Related Parties Current
DeferredRevenueRelatedPartiesCurrent
1944000 USD
CY2017Q4 usdp Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
1731000 USD
CY2018Q1 usdp Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
0 USD
CY2017Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
284000 USD
CY2018Q1 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
458000 USD
CY2017Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
755000 USD
CY2018Q1 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
513000 USD
CY2017Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
938000 USD
CY2018Q1 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1758000 USD
CY2017Q1 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.14
CY2018Q1 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.35
CY2017Q1 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-841000 USD
CY2018Q1 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-1992000 USD
CY2017Q1 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
157000 USD
CY2018Q1 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1817000 USD
CY2017Q1 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-1238000 USD
CY2018Q1 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
5499000 USD
CY2017Q1 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-1238000 USD
CY2018Q1 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
5499000 USD
CY2017Q1 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
400000 USD
CY2018Q1 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1265000 USD
CY2017Q1 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
307000 USD
CY2018Q1 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-378000 USD
CY2017Q1 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-2130000 USD
CY2018Q1 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
7277000 USD
CY2017Q1 usdp Increase Decreasein Contractwith Customer Asset
IncreaseDecreaseinContractwithCustomerAsset
0 USD
CY2018Q1 usdp Increase Decreasein Contractwith Customer Asset
IncreaseDecreaseinContractwithCustomerAsset
51000 USD
CY2017Q1 usdp Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
0 USD
CY2018Q1 usdp Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
-20000 USD
CY2018Q1 usdp Numberof Subsidiaries Taxableasa Corporation
NumberofSubsidiariesTaxableasaCorporation
1 subsidiary
CY2017Q1 usdp Operating And Maintenance
OperatingAndMaintenance
707000 USD
CY2018Q1 usdp Operating And Maintenance
OperatingAndMaintenance
1024000 USD
CY2017Q1 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
3178000 USD
CY2018Q1 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
3304000 USD
CY2018Q1 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
1.41
CY2017Q1 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.34
CY2018Q1 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2018Q1 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2017Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.335
CY2018Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3525
CY2018Q1 usdp Revenuefrom Contractwith Customer Breakage Rate
RevenuefromContractwithCustomerBreakageRate
1
CY2018Q1 usdp Revenuefrom Contractwith Customer Makeup Rights Expiration Term
RevenuefromContractwithCustomerMakeupRightsExpirationTerm
P6M
CY2017Q1 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
15074000 USD
CY2018Q1 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
13538000 USD
CY2017Q1 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
3747000 USD
CY2018Q1 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4824000 USD
CY2018Q1 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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