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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES:        
Total revenues $ 634,785 $ 752,388 $ 1,254,794 $ 1,478,196
COSTS AND EXPENSES:        
General and administrative 13,412 13,529 25,098 25,203
Depreciation, depletion and amortization 79,353 77,680 156,991 152,935
Total costs and expenses 547,837 691,488 1,105,817 1,358,215
OPERATING INCOME 86,948 60,900 148,977 119,981
Equity in earnings of equity investees 15,046 8,324 28,043 18,896
Interest expense (55,507) (57,909) (111,208) (114,045)
Other expense (4,692) (188) (7,668) (5,432)
Income before income taxes 41,795 11,127 58,144 19,400
Income tax expense (143) (256) (545) (631)
NET INCOME 41,652 10,871 57,599 18,769
Net loss (income) attributable to noncontrolling interests (1,532) 126 (1,525) 262
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 40,120 10,997 56,074 19,031
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (17,257) (37,099) (34,145)
Net Income (Loss) Available to Common Unitholders $ 21,436 $ (6,260) $ 18,975 $ (15,114)
NET INCOME (LOSS) PER COMMON UNIT (Note 11):        
Basic and Diluted (in dollars shares) $ 0.17 $ (0.05) $ 0.15 $ (0.12)
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted (in shares) 122,579 122,579 122,579 122,579
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 78,427 $ 69,969 $ 156,744 $ 143,229
COSTS AND EXPENSES:        
Cost of products and services sold 4,117 17,440 22,575 35,780
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 274,606 298,881 550,092 584,791
COSTS AND EXPENSES:        
Cost of products and services sold 219,894 232,517 438,602 456,015
Marine transportation        
REVENUES:        
Total revenues 58,706 56,185 115,356 105,114
COSTS AND EXPENSES:        
Cost of products and services sold 44,836 44,217 88,569 82,064
Onshore facilities and transportation        
REVENUES:        
Total revenues 223,046 327,353 432,602 645,062
COSTS AND EXPENSES:        
Cost of products and services sold 186,225 306,105 373,982 606,218
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 167,050 283,059 335,155 560,877
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 19,175 $ 23,046 $ 38,827 $ 45,341