Altera Infrastructure L.P.
DelistedCIK 1382298fmd_00EJ29GESVR1EC5WTJJEK4NZK5Transportation, Communications, Electric, Gas and Sanitary Services · Water TransportationTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2021, 25 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 901 | 931 | 1,020 | 1,229 | 1,152 | 1,110 | 1,416 | 1,253 | 1,182 | 1,151 |
| Cost of revenue | – | 104 | 113 | 98 | 81 | 99 | 152 | 130 | – | – |
| Gross profit | – | 827 | 907 | 1,131 | 1,072 | 1,011 | 1,265 | 1,123 | – | – |
| Total operating expenses | 735 | 827 | – | – | – | – | – | – | – | – |
| Operating income | 167 | 103 | 256 | 283 | 231 | (116) | 112 | (91) | – | – |
| Interest expense | 48 | 63 | 88 | 123 | 141 | 155 | 199 | 206 | 193 | 206 |
| Interest and investment income | 1 | 3 | 1 | 1 | 1 | 3 | 4 | 5 | – | – |
| Other non-operating income (expense) | (72) | (25) | 1 | 1 | (21) | 14 | (5) | (1) | – | – |
| Income before taxes | 95 | 79 | 20 | 79 | 53 | (300) | (101) | (151) | (340) | (127) |
| Income tax expense | (10) | 2 | 2 | (21) | 9 | (0) | 23 | 8 | 6 | 10 |
| Net income from continuing operations | 105 | 77 | 10 | 87 | 18 | (320) | (124) | (351) | (346) | (136) |
| Net income | 123 | 72 | 18 | 100 | 44 | (299) | (124) | (159) | (346) | (136) |
| Net income to common shareholders | – | – | (19) | 31 | (31) | (321) | (147) | (379) | – | – |