Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - Green Plains Inc. | d321955dex991.htm |
| 8-K/A - FORM 8-K/A - Green Plains Inc. | d321955d8ka.htm |
Exhibit 99.2
GREEN PLAINS INC.
SEGMENT OPERATIONS BY QUARTER
(unaudited, in thousands)
| Three Months Ended | Full Year | |||||||||||||||||||
| Mar. 31 | June 30 | Sept. 30 | Dec. 31 | 2016 | ||||||||||||||||
| Revenues: |
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| Ethanol production |
$ | 528,328 | $ | 595,168 | $ | 586,988 | $ | 698,618 | $ | 2,409,102 | ||||||||||
| Agribusiness and energy services |
167,553 | 211,747 | 177,079 | 153,528 | 709,907 | |||||||||||||||
| Food and food ingredients |
58,748 | 87,484 | 84,692 | 87,257 | 318,181 | |||||||||||||||
| Partnership |
23,789 | 25,493 | 26,205 | 28,285 | 103,772 | |||||||||||||||
| Intersegment eliminations |
(29,214 | ) | (32,165 | ) | (33,112 | ) | (35,590 | ) | (130,081 | ) | ||||||||||
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| 749,204 | 887,727 | 841,852 | 932,098 | 3,410,881 | ||||||||||||||||
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| Gross margin: |
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| Ethanol production |
(6,170 | ) | 29,730 | 37,283 | 67,353 | 128,196 | ||||||||||||||
| Agribusiness and energy services |
8,138 | 16,670 | 13,436 | 21,125 | 59,369 | |||||||||||||||
| Food and food ingredients |
(506 | ) | 6,443 | 5,900 | 11,948 | 23,785 | ||||||||||||||
| Partnership |
23,789 | 25,493 | 26,205 | 28,285 | 103,772 | |||||||||||||||
| Intersegment eliminations |
(734 | ) | (133 | ) | 145 | 402 | (320 | ) | ||||||||||||
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| 24,517 | 78,203 | 82,969 | 129,113 | 314,802 | ||||||||||||||||
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| Operating income (loss): |
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| Ethanol production |
(29,565 | ) | 7,558 | 14,334 | 35,798 | 28,125 | ||||||||||||||
| Agribusiness and energy services |
3,737 | 9,766 | 7,241 | 13,295 | 34,039 | |||||||||||||||
| Food and food ingredients |
(1,363 | ) | 5,758 | 5,199 | 6,842 | 16,436 | ||||||||||||||
| Partnership |
13,071 | 14,803 | 15,084 | 17,945 | 60,903 | |||||||||||||||
| Intersegment eliminations |
(698 | ) | (95 | ) | 181 | 442 | (170 | ) | ||||||||||||
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| Segment operating income |
(14,818 | ) | 37,790 | 42,039 | 74,322 | 139,333 | ||||||||||||||
| Corporate activities |
(7,828 | ) | (10,381 | ) | (11,184 | ) | (18,252 | ) | (47,645 | ) | ||||||||||
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| $ | (22,646 | ) | $ | 27,409 | $ | 30,855 | $ | 56,070 | $ | 91,688 | ||||||||||
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