Ferrellgas Partners Reported Results for 3Q 2016
OREANDA-NEWS. Ferrellgas Partners, L.P. today reported financial results for its third fiscal quarter ended April 30, 2016. The Company reported Net earnings attributable to Ferrellgas Partners, L.P. of $18.7 million, compared to $35.8 million for the quarter ended April 30, 2015.
Adjusted EBITDA was $108.0 million, an increase of 12% over the same quarter last year, including $25.2 million of Adjusted EBITDA from the Bridger Logistics acquisition which was completed in June of 2015.
“Like many in our industry, we continue to be impacted by the extremely warm temperatures nationwide, and the downturn in the commodities market, including lower crude oil prices and project delays and cancellations,” said Stephen L. Wambold, President and Chief Executive Officer. “We experienced an average of 18% warmer weather than normal during the quarter, which reduced heating needs across all our geographies and significantly drove down propane segment volumes and revenues. Notwithstanding these operating conditions, we are pleased to have delivered a 12% year-over-year increase in Adjusted EBITDA.”
Mr. Wambold continued, “Bridger continues to perform well, providing gross profits and adjusted EBITDA in our third quarter that more than offset decreases in our water solutions and propane segments. Importantly, we remain focused on reducing expenses and continue to evaluate value-enhancing organic and external growth opportunities to drive growth and mitigate the impact of the challenging operating environment. We expect our distributable cash flow coverage to rebound to more than 1.0x by the end of 2016, with leverage dropping below 5.0x. We continue to execute against our strategic plan and remain confident that we have the initiatives in place to create value for all Ferrellgas unitholders.”
Continued strong expense controls in the Propane and related equipment sales segment and strong results from the Midstream Crude Oil segment helped offset the impact of elevated temperatures, which were 18% warmer than normal and 21% warmer than the prior year period.
Even though there were strong expense controls, due to the Bridger Transaction, Operating expense and General and administrative expense for the third fiscal quarter increased to $115.1 million and $12.4 million respectively.
Interest expense totaled $34.4 million for the third fiscal quarter, compared to $23.5 in the prior year period, primarily due to $500 million of notes issued in connection with the Bridger acquisition in June 2015.
Net earnings for the quarter were $18.9 million, or $0.19 per common unit, compared to net earnings of $36.2 million, or $0.43 per common unit, in the prior year period. The decrease in net earnings is primarily related to the impact of warm weather on our propane and related equipment sales segment and the increases in Depreciation and amortization expense and interest expense both primarily related to the acquisition of Bridger.
Ferrellgas Partners, L.P., through its operating partnership, Ferrellgas, L.P., and subsidiaries, serves propane customers in all 50 states, the District of Columbia, and Puerto Rico, and provides midstream services to major energy companies in the United States. Ferrellgas employees indirectly own 22.8 million common units of the partnership, through an employee stock ownership plan. Ferrellgas Partners, L.P. filed a Form 10-K with the Securities and Exchange Commission on September 29, 2015. Investors can request a hard copy of this filing free of charge and obtain more information about the partnership online at www.ferrellgas.com.
FERRELLGAS PARTNERS, L.P. AND SUBSIDIARIES | |||||||||
CONSOLIDATED BALANCE SHEETS | |||||||||
(in thousands, except unit data) | |||||||||
(unaudited) | |||||||||
ASSETS | April 30, 2016 | July 31, 2015 | |||||||
Current Assets: | |||||||||
Cash and cash equivalents | $ | 6,266 | $ | 7,652 | |||||
Accounts and notes receivable, net (including $134,538 and 123,791 of | |||||||||
accounts receivable pledged as collateral at April 30, 2016 | |||||||||
and July 31, 2015, respectively) | 192,704 | 196,918 | |||||||
Inventories | 87,739 | 96,754 | |||||||
Prepaid expenses and other current assets | 35,857 | 64,285 | |||||||
Total Current Assets | 322,566 | 365,609 | |||||||
Property, plant and equipment, net | 981,453 | 965,217 | |||||||
Goodwill | 446,333 | 478,747 | |||||||
Intangible assets, net | 551,372 | 580,043 | |||||||
Other assets, net | 70,280 | 74,440 | |||||||
Assets held for sale | 845 | - | |||||||
Total Assets | $ | 2,372,849 | $ | 2,464,056 | |||||
LIABILITIES AND PARTNERS' CAPITAL | |||||||||
Current Liabilities: | |||||||||
Accounts payable | $ | 78,063 | $ | 83,974 | |||||
Short-term borrowings | 9,071 | 75,319 | |||||||
Collateralized note payable | 77,000 | 70,000 | |||||||
Other current liabilities | 161,394 | 180,687 | |||||||
Total Current Liabilities | 325,528 | 409,980 | |||||||
Long-term debt (a) | 1,960,331 | 1,804,392 | |||||||
Other liabilities | 33,347 | 41,975 | |||||||
Contingencies and commitments | |||||||||
Partners' Capital: | |||||||||
Common unitholders (98,002,665 and 100,376,789 units outstanding at | |||||||||
April 30, 2016 and July 31, 2015) | 122,740 | 299,730 | |||||||
General partner unitholder (989,926 and 1,013,907 units outstanding at | |||||||||
April 30, 2016 and July 31, 2015) | (58,829 | ) | (57,042 | ) | |||||
Accumulated other comprehensive loss | (12,709 | ) | (38,934 | ) | |||||
Total Ferrellgas Partners, L.P. Partners' Capital | 51,202 | 203,754 | |||||||
Noncontrolling Interest | 2,441 | 3,955 | |||||||
Total Partners' Capital | 53,643 | 207,709 | |||||||
Total Liabilities and Partners' Capital | $ | 2,372,849 | $ | 2,464,056 | |||||
(a) The principal difference between the Ferrellgas Partners, L.P. balance sheet and that of Ferrellgas, L.P., is $182 million of 8.625% notes which are liabilities of Ferrellgas Partners, L.P. and not of Ferrellgas, L.P. | |||||||||
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