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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUES:        
Total revenues $ 752,388 $ 406,723 $ 1,478,196 $ 822,214
COSTS AND EXPENSES:        
General and administrative 13,529 9,338 25,203 19,314
Depreciation, depletion and amortization 77,680 56,609 152,935 112,721
Gain on sale of assets 0 (26,684) 0 (26,684)
Total costs and expenses 691,488 345,276 1,358,215 708,170
OPERATING INCOME 60,900 61,447 119,981 114,044
Equity in earnings of equity investees 8,324 10,426 18,896 21,761
Interest expense (57,909) (37,990) (114,045) (74,729)
Other expense (188) 0 (5,432) 0
Income before income taxes 11,127 33,883 19,400 61,076
Income tax expense (256) (303) (631) (558)
NET INCOME 10,871 33,580 18,769 60,518
Net loss attributable to noncontrolling interests 126 153 262 305
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 10,997 33,733 19,031 60,823
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (17,257) 0 (34,145) 0
Net Income (loss) Available to Common Unitholders $ (6,260) $ 33,733 $ (15,114) $ 60,823
NET INCOME PER COMMON UNIT:        
Basic and Diluted (in dollars shares) $ (0.05) $ 0.28 $ (0.12) $ 0.50
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted (in shares) 122,579 122,579 122,579 120,495
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 69,969 $ 77,638 $ 143,229 $ 162,766
COSTS AND EXPENSES:        
Cost of products and services sold 17,440 18,124 35,780 35,992
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 298,881 43,068 584,791 88,114
COSTS AND EXPENSES:        
Cost of products and services sold 232,517 26,606 456,015 53,970
Marine transportation        
REVENUES:        
Total revenues 56,185 53,202 105,114 103,504
COSTS AND EXPENSES:        
Cost of products and services sold 44,217 38,949 82,064 76,191
Onshore facilities and transportation        
REVENUES:        
Total revenues 327,353 232,815 645,062 467,830
COSTS AND EXPENSES:        
Cost of products and services sold 306,105 222,334 606,218 436,666
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 283,059 188,395 560,877 380,488
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 23,046 $ 33,939 $ 45,341 $ 56,178