SMLP Stock Annual Income Statement. Download in Excel
SMLP 
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USD
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SMLP Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 24 M | 3 M | 55 M | -65 M | 9 M | 12000.0 | -111 M | -8 M | -21 M | |
| AcquiredInProcessRnD | -16 M | |||||||||
| AcquiredInProcessRnDIncome | 3 M | 5 M | 111 M | |||||||
| Cost of sales | 89 M | 95 M | -27 M | -57 M | -108 M | -63 M | 241 M | 275 M | 280 M | 336 M |
| Depreciation | 87 M | 105 M | 112 M | 115 M | 107 M | 110 M | 118 M | 119 M | 119 M | 123 M |
| Depreciation unreconciled | 87 M | 105 M | 112 M | -85 M | 107 M | 110 M | 118 M | 119 M | 119 M | 123 M |
| Dividends paid per share | 30.6 | 34.05 | 34.5 | 34.5 | 34.5 | 21.6 | 0.13 | |||
| Earnings from equity interest | -7 M | -30 M | -2 M | -11 M | -338 M | 11 M | 8 M | 18 M | 34 M | |
| EarningsFromEquityInterestNetOfTax | -7 M | -30 M | -2 M | -11 M | -338 M | 11 M | 8 M | 18 M | 34 M | |
| GainOnSaleOfBusiness | -2 M | -47000.0 | ||||||||
| GainOnSaleOfPPE | -442000.0 | 172000.0 | -93000.0 | -527000.0 | 2 M | 307000.0 | 369000.0 | 507000.0 | 260000.0 | |
| GainOnSaleOfSecurity | -30 M | -14 M | ||||||||
| GeneralAndAdministrativeExpense | 38 M | 45 M | 52 M | 55 M | 53 M | 56 M | 73 M | 58 M | 45 M | 42 M |
| Gross operating profit | 284 M | 306 M | 307 M | 395 M | 410 M | 345 M | 143 M | 125 M | 90 M | 123 M |
| ImpairmentOfCapitalAssets | 60 M | 258 M | 2 M | 189 M | 7 M | 77 M | 13 M | 10 M | 92 M | 540000.0 |
| Income before tax | -14 M | -216 M | -8 M | 89 M | 53 M | -55 M | 178 M | -28 M | -141 M | -72 M |
| Income restructuring and M&A | 730000.0 | 1 M | 1 M | 73000.0 | 3 M | 3 M | 2 M | 7 M | 4 M | |
| Income taxes | 631000.0 | -603000.0 | 75000.0 | 341000.0 | 33000.0 | 1 M | -146000.0 | -327000.0 | 325000.0 | 322000.0 |
| Interest income | 4000.0 | 2000.0 | 3 M | |||||||
| InterestExpenseNonOperating | 40 M | 59 M | 64 M | 68 M | 61 M | 92 M | 79 M | 66 M | 102 M | 141 M |
| InterestExpenseOperating | -4 M | -3 M | -4 M | -3 M | -8 M | -7 M | 4 M | 2 M | 838000.0 | 1 M |
| InterestIncomeOperating | 16 M | |||||||||
| MinorityInterests | 3 M | |||||||||
| MiscOtherSpecialCharges | -22 M | 203 M | -4 M | -11 M | ||||||
| Net income from total operations | 67 M | -199 M | 42 M | 143 M | 150 M | -121 M | 192 M | -20 M | -123 M | -39 M |
| NetIncomeCommonStockholders | 43 M | -202 M | -13 M | 208 M | 140 M | -121 M | 263 M | -44 M | -128 M | -63 M |
| NetIncomeContinuousOperations | 67 M | -199 M | 42 M | 143 M | 150 M | -121 M | 179 M | -37 M | -141 M | -52 M |
| NetIncomeExtraordinary | 14000.0 | -363000.0 | -168000.0 | 209 M | ||||||
| NetIncomeFromOtherGainsLosses | -3 M | |||||||||
| NetNonOperatingInterestIncomeExpense | -31 M | -59 M | -64 M | -68 M | -61 M | -92 M | -79 M | -66 M | -102 M | -141 M |
| NetOperatingInterestIncomeExpense | 4 M | 3 M | 4 M | 3 M | 8 M | 7 M | -4 M | -2 M | -838000.0 | -1 M |
| Normalized income | -17 M | -53 M | ||||||||
| Operating income | 159 M | 155 M | 142 M | 425 M | 250 M | 179 M | 106 M | 149 M | 121 M | 194 M |
| Operating income before depreciation (EBITDA) | 113 M | -50 M | 169 M | 158 M | 110 M | 37 M | 376 M | 158 M | 81 M | 192 M |
| OperatingExpense | 124 M | 150 M | 165 M | -30 M | 160 M | 166 M | 192 M | 178 M | 164 M | 164 M |
| OperationAndMaintenance | 89 M | 95 M | 95 M | 94 M | 97 M | 99 M | 86 M | 74 M | 84 M | 101 M |
| Other income net | 442000.0 | 36 M | 30 M | 25 M | 32 M | 336 M | -215 M | 9 M | -17 M | -23 M |
| OtherCostofRevenue | 72 M | 31 M | 83 M | -143 M | ||||||
| OtherGandA | 38 M | 45 M | 52 M | 55 M | 53 M | 56 M | 73 M | 58 M | 45 M | 42 M |
| OtherOperatingExpenses | -1 M | -2000.0 | -116000.0 | -298000.0 | 169000.0 | -451000.0 | -48000.0 | 613000.0 | 4000.0 | -865000.0 |
| OtherWriteOff | 21 M | |||||||||
| OtherunderPreferredStockDividend | 24 M | 3 M | 55 M | -65 M | 9 M | 12000.0 | -111 M | -8 M | -21 M | |
| PreferredStockDividends | 24 M | 3 M | 55 M | -65 M | 9 M | 12000.0 | -111 M | -8 M | -21 M | |
| RestructringAndMnAIncome | 730000.0 | 1 M | 1 M | 73000.0 | 3 M | 3 M | 2 M | 7 M | 4 M | |
| Revenue per share | -944000.0 | |||||||||
| SalariesAndWages | -5 M | -7 M | -8 M | -8 M | -8 M | -8 M | 8 M | 5 M | 4 M | 7 M |
| Selling Gen & administrative expense | 38 M | 45 M | 52 M | 55 M | 53 M | 56 M | 73 M | 58 M | 45 M | 42 M |
| Special income/charges | 60 M | 259 M | 3 M | 189 M | 7 M | 80 M | 16 M | 12 M | 82 M | 4 M |
| Total Income available for interest expense (EBIT) | 22 M | -161 M | 52 M | 154 M | 105 M | 30 M | 257 M | 38 M | -39 M | 68 M |
| Total common shares outstanding | 4 M | 5 M | 5 M | 5 M | 5 M | 6 M | 6 M | 10 M | 10 M | 10 M |
| Total net income | 67 M | -199 M | 42 M | 143 M | 150 M | -121 M | 192 M | -20 M | -123 M | -39 M |
| Total ordinary shares | 11 M | 11 M | 11 M | 11 M | 11 M | 11 M | 11 M | 11 M | 11 M | 11 M |
| Total revenues | 373 M | 401 M | 402 M | 489 M | 507 M | 444 M | 383 M | 401 M | 370 M | 459 M |
| TotalExpenses | 213 M | 245 M | 137 M | -88 M | 52 M | 102 M | 228 M | 260 M | 241 M | 276 M |
| TotalRevenue | 387 M | 401 M | 402 M | 489 M | 507 M | 444 M | 383 M | 401 M | 370 M | 459 M |
| WriteDown | -2 M |
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