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Antero Midstream Corporation  (AM)
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    Sector  Utilities    Industry Natural Gas Utilities
   Industry Natural Gas Utilities
   Sector  Utilities
 

Antero Midstream Income Statement Quarterly

AM


Select the Financial Report:   Period:   Fiscal Year:

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INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
Gas Gathering, Transportation, Marketing and Processing Revenue0.2069.1259.85-
Revenue from Related Parties - - 81.04 56.59
Revenue From Contract With Customer Including Assessed Tax - - - -
Marine Services Revenue Affiliate 2.27 - 66.44 -
Gas Gathering Transportation Marketing And Processing Revenue Affiliate - 71.72 0.28 -
Water Handling And Treatment Services Revenue - - - -
Other Revenue 64.89 - -81.04 -
Total Revenue 136.81 135.83 196.78 81.70 56.59
Cost of Goods and Services Sold - - 22.98 - 11.29
Gross Profit 136.81 135.83 219.77 81.70 45.30
Selling, Administration, Marketing 13.31 13.09 17.95 13.84 9.92
Depriciation & Amortization 24.14 23.82 35.44 21.56 15.09
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - 21.92 - -
Other operatinig exp. /-income 42.60 49.14 9.36 1.61 0.00
Non-recurring gain - - - - -
Business Acquisition Contingent Consideration Accretion - 3.46 - 3.40 -
Total operating costs including COS 83.50 89.45 110.98 37.01 36.30
Operating income/-loss 53.31 46.38 85.81 44.69 20.29
Other Deductions / - Income
Interest expense 3.88 3.46 4.45 2.04 0.84
Interest income - - -2.64 - -
Net interest expense/-income -3.88 3.46 4.45 2.04 0.84
Loss (Income) from Equity Method Investments 0.48 - - - -
Income from affiliates - - - - -
Sale of Businesses - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 48.94 42.92 1.53 42.65 19.45
-0.23 - -0.11 - 0.29
Total costs & expenses 136.81 135.83 117.37 81.70 56.59
Income /-loss before income taxes 0.00 0.00 79.41 0.00 0.00
Income taxes expenses/-benefit - - 45.60 - -
Income after income taxes 0.00 0.00 33.81 0.00 0.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 0.00 0.00 33.81 0.00 0.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.00 0.00 33.81 0.00 0.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other 49.91 42.92 81.36 42.65 19.45
Income/-loss to shareholder -49.91 -42.92 -112.66 -42.65 -19.45
EBIT -3.88 3.46 83.86 2.04 0.84
EBITD 20.26 27.28 107.01 35.89 15.93
EBITDA 20.62 27.65 107.38 36.17 16.18


Per Share (GAAP Quarterly, in $) (Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
Basic EPS (excl. extra items) 0.27 0.23 0.28 0.22 0.13
   Extraordinary items 0.00 0.00 1.76 0.00 0.00
Basic Net EPS 0.27 0.23 -1.48 0.22 0.13
Basic shares outstanding (Mill. of Units) 75.94 0.08 75.94 75.94 75.94
   EPS other shares - - - - -
Diluted Net EPS 0.27 0.23 -1.48 0.22 0.13
Diluted average shares (Mill. of Units) 75.94 0.08 75.94 75.94 75.94
Dividend per share 0.57 523.103 8.661 0.38 0.737



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