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Golar LNG Partners LP (GMLP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   20-F20-F20-F20-F20-F20-F20-F20-F
    Total interest income  13.39.07.84.3    
    Total interest expense  -79.8-80.7-75.4-66.9    
Net interest income  -66.5-71.7-67.6-62.6    
        Gain on sale of investments, net  -38.88.17.8-0.9    
Total non-interest income  -38.88.17.8-0.9    
Equity in earnings  4.51.2      
Pre-tax income  34.692.8161.8202.6178.4179.7156.3136.6
Income taxes  18.017.517.016.95.7-5.05.59.4
            Tax rate  52.0%18.8%10.5%8.3%3.2% 3.5%6.9%
Minority interest  3.33.415.613.610.510.6-9.510.7
Net income  5.659.9124.7139.9106.5150.2127.51.3
            Net margin  1.9%17.3%28.8%-220.1%24.5%37.9%38.7% 
   
Basic EPS  $0.08$0.86$1.82$2.60$2.33$3.29$2.31 
Diluted EPS  $0.08$0.86$1.82$2.60$2.33$3.29$2.31 
   
Shares outstanding (basic)  69.469.968.753.745.745.755.2 
Shares outstanding (diluted)  69.469.968.753.745.745.755.2 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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