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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment information for the periods presented below was as follows:
 
Offshore Pipeline Transportation
 
Onshore Pipeline
Transportation
 
Refinery
Services
 
Marine Transportation
 
Supply &
Logistics
 
Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
78,618

 
$
15,677

 
$
21,199

 
$
18,916

 
$
10,471

 
$
144,881

Capital expenditures (b)
$
28,825

 
$
45,727

 
$
325

 
$
8,429

 
$
42,852

 
$
126,158

Revenues:
 
 
 
 
 
 
 
 
 
 
 
External customers
$
76,126

 
$
14,876

 
$
44,750

 
$
50,660

 
$
192,002

 
$
378,414

Intersegment (c)

 
3,275

 
(2,214
)
 
1,376

 
(2,437
)
 

Total revenues of reportable segments
$
76,126

 
$
18,151

 
$
42,536

 
$
52,036

 
$
189,565

 
$
378,414

Three Months Ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
25,198

 
$
14,323

 
$
19,160

 
$
25,693

 
$
9,747

 
$
94,121

Capital expenditures (b)
$
2,053

 
$
68,591

 
$
1,212

 
$
16,576

 
$
36,776

 
$
125,208

Revenues:
 
 
 
 
 
 
 
 
 
 
 
External customers
$
790

 
$
15,831

 
$
48,435

 
$
54,640

 
$
407,161

 
$
526,857

Intersegment (c)

 
3,237

 
(2,311
)
 
2,731

 
(3,657
)
 

Total revenues of reportable segments
$
790

 
$
19,068

 
$
46,124

 
$
57,371

 
$
403,504

 
$
526,857

Total assets by reportable segment were as follows:
 
March 31,
2016
 
December 31,
2015
Offshore pipeline transportation
$
2,647,679

 
$
2,623,478

Onshore pipeline transportation
645,791

 
614,484

Refinery services
390,893

 
394,626

Marine transportation
778,042

 
777,952

Supply and logistics
1,051,590

 
1,000,851

Other assets
55,379

 
48,208

Total consolidated assets
5,569,374

 
5,459,599

 
(a)
A reconciliation of Segment Margin to net income attributable to Genesis Energy, L.P. for the periods is presented below.
(b)
Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as acquisitions of businesses and contributions to equity investees related to same. In addition to construction of growth projects, capital spending in our offshore pipeline transportation segment included $1.8 million during the three months ended March 31, 2015 representing capital contributions to SEKCO, which was an equity investee at that time, to fund our share of the construction costs for its pipeline. We acquired the remaining 50% interest in SEKCO in July 2015.
(c)
Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Reconciliation of Segment Margin to net income:
 
Three Months Ended
March 31,
 
2016
 
2015
Segment Margin
$
144,881

 
$
94,121

Corporate general and administrative expenses
(11,358
)
 
(12,299
)
Depreciation and amortization
(46,635
)
 
(27,125
)
Interest expense
(34,387
)
 
(19,215
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(10,614
)
 
(10,383
)
Non-cash items not included in Segment Margin
(4,072
)
 
(2,614
)
Cash payments from direct financing leases in excess of earnings
(1,511
)
 
(1,362
)
Income tax expense
(1,001
)
 
(908
)
Net income attributable to Genesis Energy, L.P.
$
35,303

 
$
20,215


(1)
Includes distributions attributable to the quarter and received during or promptly following such quarter.