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NGL Energy Partners LP Announces Third Quarter Results And Filing Of Form 10-Q

The following tables reconcile net income (loss) attributable to parent equity to our EBITDA and Adjusted EBITDA, each of which are non-GAAP financial measures, for the periods indicated:

 
 

Three Months Ended December 31,

 

Nine Months Ended December 31,

  2012       2011     2012       2011  
(in thousands)
EBITDA:
Net income (loss) attributable to parent equity $ 40,176 $ 6,090 $ 25,599 $ (6,079 )
Provision for income taxes 245 158 781 158
Interest expense 9,762 2,676 22,254 4,989
Loss on early extinguishment of debt 5,769
Depreciation and amortization   20,494     5,602     44,607     9,080  
EBITDA $ 70,677 $ 14,526 $ 99,010 $ 8,148
Unrealized (gain) loss on derivative contracts 159 (938 ) (11,246 ) (76 )
Loss (gain) on sale of assets (11 ) (38 ) (34 ) (84 )
Share-based compensation expense   2,365         5,322      
Adjusted EBITDA $ 73,190   $ 13,550   $ 93,052   $ 7,988  
 




Stock quotes in this article: NGL 

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