MMLP Stock Annual Income Statement. Download in Excel
MMLP 
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Industry:
USD
()
Previous close: Open: Bid: Ask:
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MMLP Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -32 M | -17 M | -44 M | 175 M | 7 M | 211000.0 | 10 M | 5 M | |
| AcquiredInProcessRnD | -42000.0 | ||||||||
| Amortization of intangibles | 6 M | 5 M | 4 M | 6 M | 5 M | ||||
| Basic EPS from continuing operations | 0.65 | 0.33 | -0.49 | 0.11 | -0.17 | -0.01 | -0.26 | -0.11 | |
| Basic EPS total | 0.65 | 0.44 | 1.11 | -4.44 | -0.17 | -0.01 | -0.26 | -0.11 | |
| Basic weighted shares outstanding | 35 M | 38 M | 39 M | 39 M | 39 M | 39 M | 39 M | 39 M | |
| BasicDiscontinuousOperations | 0.11 | 1.6 | -4.55 | ||||||
| Cost of sales | -472 M | -620 M | 875 M | 493 M | 418 M | 590 M | 680 M | 440 M | |
| Depreciation | 92 M | 85 M | 61 M | 60 M | 61 M | 57 M | 56 M | 50 M | |
| Depreciation unreconciled | 92 M | 85 M | 61 M | 60 M | 61 M | 57 M | 56 M | 50 M | |
| DepreciationAndAmortization | -59 M | ||||||||
| Diluted EPS total | 0.11 | 1.6 | -4.44 | -0.17 | -0.01 | -0.26 | -0.11 | ||
| Diluted normalized net income/share | 0.11 | -0.17 | -0.01 | -0.26 | -0.11 | ||||
| Diluted weighted shares outstanding | 35 M | 38 M | 39 M | 39 M | 39 M | 39 M | 39 M | 39 M | |
| DilutedDiscontinuousOperations | 0.11 | 1.6 | -4.55 | ||||||
| Earnings from equity interest | 5 M | 4 M | |||||||
| EarningsFromEquityInterestNetOfTax | 5 M | 4 M | |||||||
| GainOnSaleOfPPE | 28000.0 | ||||||||
| GeneralAndAdministrativeExpense | 34 M | 39 M | 39 M | 41 M | 41 M | 41 M | 42 M | 41 M | |
| Gross operating profit | 356 M | 326 M | 145 M | 354 M | 254 M | 293 M | 339 M | 358 M | |
| ImpairmentOfCapitalAssets | 31 M | 2 M | |||||||
| Income before tax | 32 M | 13 M | -19 M | 6 M | -5 M | 3 M | -2 M | 1 M | |
| Income taxes | 726000.0 | 352000.0 | 577000.0 | 2 M | 2 M | 3 M | 8 M | 6 M | |
| Interest income | 90000.0 | -52 M | -46 M | -54 M | -54 M | -60 M | |||
| InterestExpenseNonOperating | 52 M | 46 M | 54 M | 51 M | 56 M | ||||
| InterestIncomeOperating | 28000.0 | ||||||||
| MiscOtherSpecialCharges | 1 M | 1 M | 38000.0 | 6000.0 | -5 M | -4000.0 | -5000.0 | -5 M | |
| Net income from total operations | 32 M | 13 M | -19 M | -175 M | -7 M | -211000.0 | -10 M | -5 M | |
| NetIncomeCommonStockholders | 63 M | 30 M | 25 M | -171 M | -7 M | -207000.0 | -10 M | -5 M | |
| NetIncomeContinuousOperations | 32 M | 13 M | -19 M | -175 M | -7 M | -211000.0 | -10 M | -5 M | |
| NetIncomeDiscontinuousOperations | 4 M | 63 M | -179 M | ||||||
| NetIncomeFromOtherGainsLosses | 40000.0 | 14000.0 | |||||||
| NetNonOperatingInterestIncomeExpense | -46 M | -48 M | -52 M | -52 M | -46 M | -54 M | -54 M | 60 M | |
| NetOperatingInterestIncomeExpense | 28000.0 | ||||||||
| Normalized income | 1 M | ||||||||
| Operating income | 104 M | 62 M | 34 M | 58 M | 47 M | 57 M | 51 M | 67 M | |
| Operating income before depreciation (EBITDA) | 128 M | 101 M | 98 M | 70 M | 103 M | 114 M | 104 M | 108 M | |
| OperatingExpense | -159 M | -140 M | 111 M | 209 M | 184 M | 194 M | 252 M | 292 M | |
| Other income net | -6 M | -1 M | -38000.0 | -6000.0 | 5 M | 4000.0 | 5000.0 | -5 M | |
| OtherCostofRevenue | 472 M | 620 M | 875 M | 493 M | 357 M | 533 M | 623 M | 390 M | |
| OtherGandA | 34 M | 39 M | 39 M | 41 M | 41 M | 41 M | 42 M | 41 M | |
| OtherOperatingExpenses | 125 M | 140 M | -1 M | 195 M | 171 M | 194 M | 246 M | 251 M | |
| OtherunderPreferredStockDividend | -32 M | -17 M | -44 M | 175 M | 7 M | 211000.0 | 10 M | 5 M | |
| PreferredStockDividends | -32 M | -17 M | -44 M | 175 M | 7 M | 211000.0 | 10 M | 5 M | |
| RentAndLandingFees | -19 M | -16 M | -27 M | ||||||
| Research & development expense | 12 M | ||||||||
| ResearchExpense | 12 M | ||||||||
| Revenue per share | -20 M | -14 M | -2 M | ||||||
| SalariesAndWages | -5 M | -196000.0 | |||||||
| Selling Gen & administrative expense | 34 M | 39 M | 39 M | 41 M | 41 M | 41 M | 42 M | 41 M | |
| Special income/charges | -31 M | -2 M | |||||||
| Total Income available for interest expense (EBIT) | 32 M | 13 M | 34 M | 6 M | 41 M | 57 M | 48 M | 58 M | |
| Total common shares outstanding | 35 M | 38 M | 39 M | 39 M | 78 M | 39 M | 39 M | 39 M | |
| Total net income | 32 M | 13 M | -19 M | -175 M | -7 M | -211000.0 | -10 M | -5 M | |
| Total ordinary shares | 39 M | 39 M | 39 M | 39 M | 39 M | 39 M | 39 M | 39 M | |
| Total revenues | 827 M | 946 M | 1,020 M | 847 M | 672 M | 882 M | 1,019 M | 798 M | |
| TotalExpenses | -631 M | -760 M | 987 M | 702 M | 541 M | 727 M | 875 M | 731 M | |
| TotalRevenue | 574 M | 946 M | 1,020 M | 847 M | 672 M | 882 M | 1,019 M | 798 M |
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