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Financials

MMLP Income Statement

Annual
Invalid dateDec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
AccruedPreferredStockDividends-32 M-17 M-44 M175 M7 M211000.010 M5 M
AcquiredInProcessRnD-42000.0
Amortization of intangibles6 M5 M4 M6 M5 M
Basic EPS from continuing operations0.650.33-0.490.11-0.17-0.01-0.26-0.11
Basic EPS total0.650.441.11-4.44-0.17-0.01-0.26-0.11
Basic weighted shares outstanding35 M38 M39 M39 M39 M39 M39 M39 M
BasicDiscontinuousOperations0.111.6-4.55
Cost of sales-472 M-620 M875 M493 M357 M533 M623 M390 M
Depreciation92 M85 M61 M60 M61 M57 M56 M50 M
Depreciation unreconciled92 M85 M61 M60 M61 M57 M56 M50 M
DepreciationAndAmortization-59 M
Diluted EPS total0.111.6-4.44-0.17-0.01-0.26-0.11
Diluted normalized net income/share0.11-0.17-0.01-0.26-0.11
Diluted weighted shares outstanding35 M38 M39 M39 M39 M39 M39 M39 M
DilutedDiscontinuousOperations0.111.6-4.55
Earnings from equity interest5 M4 M
EarningsFromEquityInterestNetOfTax5 M4 M
GainOnSaleOfPPE28000.0
GeneralAndAdministrativeExpense34 M39 M39 M41 M41 M41 M42 M41 M
Gross operating profit356 M326 M145 M354 M315 M349 M396 M408 M
ImpairmentOfCapitalAssets31 M2 M
Income before tax32 M13 M-19 M6 M-5 M3 M-2 M1 M
Income taxes726000.0352000.0577000.02 M2 M3 M8 M6 M
Interest income90000.0-52 M-46 M-54 M-54 M-60 M
InterestExpenseNonOperating52 M
InterestIncomeOperating28000.0
MiscOtherSpecialCharges1 M1 M38000.06000.0-5 M-4000.0-5000.0-5 M
Net income from total operations32 M13 M-19 M-175 M-7 M-211000.0-10 M-5 M
NetIncomeCommonStockholders63 M30 M25 M-171 M-7 M-207000.0-10 M-4 M
NetIncomeContinuousOperations32 M13 M-19 M-175 M-7 M-211000.0-10 M-5 M
NetIncomeDiscontinuousOperations4 M63 M-179 M
NetIncomeFromOtherGainsLosses40000.014000.0
NetNonOperatingInterestIncomeExpense-46 M-48 M-52 M-52 M-46 M-54 M-54 M-60 M
NetOperatingInterestIncomeExpense28000.0
Normalized income1 M
Operating income104 M62 M34 M58 M47 M57 M51 M67 M
Operating income before depreciation (EBITDA)128 M101 M98 M70 M60 M63 M57 M57 M
OperatingExpense-159 M-140 M111 M209 M184 M194 M252 M252 M
Other income net-6 M-1 M-38000.0-6000.05 M4000.05000.05 M
OtherCostofRevenue472 M620 M875 M493 M357 M533 M623 M390 M
OtherGandA34 M39 M39 M41 M41 M41 M42 M41 M
OtherOperatingExpenses125 M140 M-1 M195 M171 M194 M246 M251 M
OtherunderPreferredStockDividend-32 M-17 M-44 M175 M7 M211000.010 M5 M
PreferredStockDividends-32 M-17 M-44 M175 M7 M211000.010 M5 M
RentAndLandingFees-19 M-16 M-27 M
Research & development expense12 M
ResearchExpense12 M
Revenue per share-20 M-14 M-2 M
SalariesAndWages-5 M-196000.0
Selling Gen & administrative expense34 M39 M39 M41 M41 M41 M42 M41 M
Special income/charges-31 M-2 M
Total Income available for interest expense (EBIT)32 M13 M34 M6 M-5 M3 M-2 M1 M
Total common shares outstanding35 M38 M39 M39 M78 M39 M39 M39 M
Total net income32 M13 M-19 M-175 M-7 M-211000.0-10 M-5 M
Total ordinary shares39 M39 M39 M39 M39 M39 M39 M39 M
Total revenues827 M946 M1,020 M847 M672 M882 M1,019 M798 M
TotalExpenses-631 M-760 M987 M702 M541 M727 M875 M642 M
TotalRevenue574 M946 M1,020 M847 M672 M882 M1,019 M798 M
Call: 1-877-778-8358
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