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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES:        
Total revenues $ 745,278 $ 486,114 $ 2,223,474 $ 1,308,328
COSTS AND EXPENSES:        
General and administrative 24,209 19,409 49,412 38,723
Depreciation, depletion and amortization 91,876 63,732 244,811 176,453
Gain on sale of assets (3,363) 0 (3,363) (26,684)
Total costs and expenses 699,130 443,014 2,057,345 1,151,184
OPERATING INCOME 46,148 43,100 166,129 157,144
Equity in earnings of equity investees 9,492 13,044 28,388 34,805
Interest expense (58,819) (47,388) (172,864) (122,117)
Other expense 1,828 (2,276) (3,604) (2,276)
Income (loss) before income taxes (1,351) 6,480 18,049 67,556
Income tax expense (283) (320) (914) (878)
NET INCOME (LOSS) (1,634) 6,160 17,135 66,678
Net loss attributable to noncontrolling interests 1,311 152 1,573 457
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. (323) 6,312 18,708 67,135
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (17,635) (5,469) (51,780) (5,469)
Net Income (Loss) Available to Common Unitholders $ (17,958) $ 843 $ (33,072) $ 61,666
NET INCOME PER COMMON UNIT:        
Basic and Diluted (in dollars shares) $ (0.15) $ 0.01 $ (0.27) $ 0.51
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted (in shares) 122,579 122,579 122,579 121,198
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 70,115 $ 80,671 $ 213,344 $ 243,437
COSTS AND EXPENSES:        
Cost of products and services sold 17,753 18,690 53,533 54,682
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 291,722 109,765 876,513 197,879
COSTS AND EXPENSES:        
Cost of products and services sold 229,204 79,365 685,219 133,335
Marine transportation        
REVENUES:        
Total revenues 56,296 48,534 161,410 152,038
COSTS AND EXPENSES:        
Cost of products and services sold 44,195 35,789 126,259 111,980
Onshore facilities and transportation        
REVENUES:        
Total revenues 327,145 247,144 972,207 714,974
COSTS AND EXPENSES:        
Cost of products and services sold 295,256 226,029 901,474 662,695
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 273,251 202,047 834,128 582,535
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 22,005 $ 23,982 $ 67,346 $ 80,160