XML 17 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
REVENUES:    
Offshore Pipeline Transportation Services Revenues $ 76,126 $ 790
Onshore Pipeline Transportation Services Revenues 18,151 19,068
Refinery Services Revenues 42,536 46,124
Marine Transportation Revenues 52,036 57,371
Supply And Logistics Revenues 189,565 403,504
Total revenues 378,414 526,857
COSTS AND EXPENSES:    
Supply and logistics product costs 162,393 370,918
Supply and logistics operating costs 18,640 25,239
Marine Transportation Operating Costs 33,022 31,594
Refinery services operating costs 20,985 27,027
Offshore Pipeline Transportation Operating Costs 17,934 243
Onshore Pipeline Transportation Operating Costs 6,736 6,671
General and administrative 12,221 13,221
Depreciation and amortization 46,635 27,125
Total costs and expenses 318,566 502,038
OPERATING INCOME 59,848 24,819
Equity in earnings of equity investees 10,717 15,519
Interest Income (Expense), Net (34,387) (19,215)
Income from continuing operations before income taxes 36,178 21,123
Income tax (expense) benefit (1,001) (908)
NET INCOME 35,177 20,215
Net Income (Loss) Attributable to Noncontrolling Interest 126 0
Net Income (Loss) Attributable to Parent $ 35,303 $ 20,215
NET INCOME PER COMMON UNIT:    
Basic and Diluted $ 0.32 $ 0.21
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:    
Basic and Diluted 109,979 95,029