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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUES:        
Total revenues $ 443,125 $ 621,697 $ 1,371,515 $ 1,876,491
COSTS AND EXPENSES:        
General and administrative 11,072 14,999 45,858 40,097
Depreciation, depletion and amortization 67,733 83,522 222,210 240,513
Asset Impairment Charges 3,331 0 280,826 0
Total costs and expenses 439,093 568,910 1,586,541 1,674,727
OPERATING INCOME (LOSS) 4,032 52,787 (215,026) 201,764
Equity in earnings of equity investees 14,439 11,830 41,216 39,873
Interest expense (51,312) (54,673) (157,895) (165,881)
Other income, net 7,406 7,974 13,114 306
Income (loss) before income taxes (25,435) 17,918 (318,591) 76,062
Income tax expense (145) (111) (575) (656)
NET INCOME (LOSS) (25,580) 17,807 (319,166) 75,406
Net loss (income) attributable to noncontrolling interests 12 22 38 (1,503)
Net income attributable to redeemable noncontrolling interests (4,149) (272) (12,394) (272)
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. (29,717) 17,557 (331,522) 73,631
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (18,684) (56,052) (55,783)
Net Income (Loss) Available to Common Unitholders $ (48,401) $ (1,127) $ (387,574) $ 17,848
NET INCOME (LOSS) PER COMMON UNIT (Note 11):        
Basic and Diluted (in dollars shares) $ (0.39) $ (0.01) $ (3.16) $ 0.15
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted (in shares) 122,579 122,579 122,579 122,579
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 53,893 $ 79,738 $ 197,286 $ 236,482
COSTS AND EXPENSES:        
Cost of products and services sold 21,698 22,932 56,762 45,507
Asset Impairment Charges 3,300      
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 206,731 277,527 642,745 827,619
COSTS AND EXPENSES:        
Cost of products and services sold 178,688 222,304 550,931 660,906
Marine transportation        
REVENUES:        
Total revenues 51,912 59,404 170,978 174,760
COSTS AND EXPENSES:        
Cost of products and services sold 36,342 44,831 117,840 133,400
Onshore facilities and transportation        
REVENUES:        
Total revenues 130,589 205,028 360,506 637,630
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 103,245 160,772 258,644 495,927
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 16,984 $ 19,550 $ 53,470 $ 58,377