XML 54 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Net Income (Loss) Per Limited Partner Unit (Tables)
9 Months Ended
Sep. 30, 2011
Earnings Per Share [Abstract] 
A Reconciliation Of Net Income And Weighted Average Units Used In Computing Basic And Diluted Net Income Per Unit
A reconciliation of net income and weighted average units used in computing basic and diluted net income (loss) per unit is as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
Net income attributable to partners
$
66,765

 
$
107,387

 
$
462,195

 
$
390,341

General Partner’s interest in net income
104,810

 
97,046

 
318,241

 
287,644

Limited Partners’ interest in net (loss) income
(38,045
)
 
10,341

 
143,954

 
102,697

Additional earnings allocated from General Partner
9

 
161

 
572

 
790

Distributions on employee unit awards, net of allocation to General Partner
(1,894
)
 
(1,142
)
 
(5,619
)
 
(3,451
)
Net (loss) income available to Limited Partners
$
(39,930
)
 
$
9,360

 
$
138,907

 
$
100,036

Weighted average Limited Partner units — basic
209,151,808

 
185,247,021

 
203,918,940

 
186,761,917

Basic net (loss) income per Limited Partner unit
$
(0.19
)
 
$
0.05

 
$
0.68

 
$
0.54

Weighted average Limited Partner units
209,151,808

 
185,247,021

 
203,918,940

 
186,761,917

Dilutive effect of unvested Unit Awards

 
967,664

 
1,166,830

 
946,766

Weighted average Limited Partner units, assuming dilutive effect of unvested Unit Awards
209,151,808

 
186,214,685

 
205,085,770

 
187,708,683

Diluted net (loss) income per Limited Partner unit
$
(0.19
)
 
$
0.05

 
$
0.68

 
$
0.53