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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES:        
Total revenues $ 621,697 $ 745,278 $ 1,876,491 $ 2,223,474
COSTS AND EXPENSES:        
General and administrative 14,999 24,209 40,097 49,412
Depreciation, depletion and amortization 83,522 91,876 240,513 244,811
Gain on sale of assets 0 (3,363) 0 (3,363)
Total costs and expenses 568,910 699,130 1,674,727 2,057,345
OPERATING INCOME 52,787 46,148 201,764 166,129
Equity in earnings of equity investees 11,830 9,492 39,873 28,388
Interest expense (54,673) (58,819) (165,881) (172,864)
Other expense 7,974 1,828 306 (3,604)
Income (loss) before income taxes 17,918 (1,351) 76,062 18,049
Income tax expense (111) (283) (656) (914)
NET INCOME (LOSS) 17,807 (1,634) 75,406 17,135
Net loss (income) attributable to noncontrolling interests 22 1,311 (1,503) 1,573
Net income attributable to redeemable noncontrolling interests (272) 0 (272) 0
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 17,557 (323) 73,631 18,708
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (17,635) (55,783) (51,780)
Net Income (Loss) Available to Common Unitholders $ (1,127) $ (17,958) $ 17,848 $ (33,072)
NET INCOME (LOSS) PER COMMON UNIT (Note 11):        
Basic and Diluted (in dollars shares) $ (0.01) $ (0.15) $ 0.15 $ (0.27)
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted (in shares) 122,579 122,579 122,579 122,579
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 79,738 $ 70,115 $ 236,482 $ 213,344
COSTS AND EXPENSES:        
Cost of products and services sold 22,932 17,753 45,507 53,533
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 277,527 291,722 827,619 876,513
COSTS AND EXPENSES:        
Cost of products and services sold 222,304 229,204 660,906 685,219
Marine transportation        
REVENUES:        
Total revenues 59,404 56,296 174,760 161,410
COSTS AND EXPENSES:        
Cost of products and services sold 44,831 44,195 133,400 126,259
Onshore facilities and transportation        
REVENUES:        
Total revenues 205,028 327,145 637,630 972,207
COSTS AND EXPENSES:        
Cost of products and services sold 180,322 295,256 554,304 901,474
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 160,772 273,251 495,927 834,128
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 19,550 $ 22,005 $ 58,377 $ 67,346