MarkWest Energy Partners (MWE) Income Statement

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Revenue
Derivative gain (loss)	15.42M
Total revenue	474.29M
Purchased product costs	108.74M
Derivative (gain) loss related to purchased product costs	-9.04M
Facility expenses	95.03M
Derivative loss (gain) related to facility expenses	515K
Selling, general and administrative expenses	35.98M
Depreciation	128.75M
Amortization of intangible assets	15.68M
Loss on disposal of property, plant and equipment	1.46M
Accretion of asset retirement obligations	308K
Total operating expenses	377.42M
Income from operations	96.88M
(Loss) earnings from unconsolidated affiliate	7.7M
Interest income
Interest expense
Amortization of deferred financing costs and discount (a component of interest expense)	-1.63M
Derivative gain related to interest expense
Loss on redemption of debt	-29K
Miscellaneous income (expense), net	19K
Income before provision for income tax	51.44M
Current	125K
Deferred	2.1M
Total provision for income tax	2.23M
Net income	49.21M
Net income attributable to non-controlling interest	-20.08M
Net income (loss) attributable to the Partnership
Basic (in dollars per unit)
Diluted (in dollars per unit)
Basic (in units)	191.91M
Diluted (in units)	200.68M
Cash distribution declared per common unit (in dollars per unit)	0.92

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