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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUES:        
Offshore pipeline transportation services $ 80,671 $ 89,717 $ 243,437 $ 244,837
Sodium minerals and sulfur services 109,765 45,725 197,879 129,585
Marine transportation 48,534 55,285 152,038 159,930
Onshore facilities and transportation 247,144 269,323 714,974 750,088
Total revenues 486,114 460,050 1,308,328 1,284,440
COSTS AND EXPENSES:        
Onshore facilities and transportation product costs 202,047 230,229 582,535 620,620
Onshore facilities and transportation operating costs 23,982 22,476 80,160 71,974
Marine transportation costs 35,789 38,490 111,980 105,942
Sodium minerals and sulfur services operating costs 79,365 25,077 133,335 67,641
Offshore pipeline transportation operating costs 18,690 23,122 54,682 63,732
General and administrative 19,409 11,212 38,723 34,716
Depreciation and amortization 63,732 54,265 176,453 156,800
Gain on sale of assets 0 0 (26,684) 0
Total costs and expenses 443,014 404,871 1,151,184 1,121,425
OPERATING INCOME 43,100 55,179 157,144 163,015
Equity in earnings of equity investees 13,044 12,488 34,805 35,362
Interest (expense) income, net (47,388) (34,735) (122,117) (104,657)
Other expense (2,276) 0 (2,276) 0
Income from continuing operations before income taxes 6,480 32,932 67,556 93,720
Income tax (expense) benefit (320) (949) (878) (2,959)
NET INCOME 6,160 31,983 66,678 90,761
Net loss attributable to noncontrolling interest 152 118 457 370
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 6,312 32,101 67,135 91,131
Less: Accumulated distributions attributable to Series A Convertible Preferred Units (5,469) 0 (5,469) 0
Net Income Available to Common Unitholders $ 843 $ 32,101 $ 61,666 $ 91,131
NET INCOME PER COMMON UNIT:        
Basic and Diluted $ 0.01 $ 0.28 $ 0.51 $ 0.81
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted 122,579 115,718 121,198 111,906