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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUES:        
Total revenues $ 503,855 $ 388,467 $ 1,025,074 $ 928,390
COSTS AND EXPENSES:        
General and administrative 12,907 25,413 24,573 34,786
Depreciation, depletion and amortization 67,541 80,120 133,827 154,477
Impairment expense 0 277,495 0 277,495
Total costs and expenses 478,318 666,687 971,516 1,147,448
OPERATING INCOME (LOSS) 25,537 (278,220) 53,558 (219,058)
Equity in earnings of equity investees 14,222 12,618 34,882 26,777
Interest expense (59,169) (51,618) (116,998) (106,583)
Other income (expense) (15,845) (4,550) (35,910) 5,708
Loss from operations before income taxes (35,255) (321,770) (64,468) (293,156)
Income tax expense (525) (795) (747) (430)
NET LOSS (35,780) (322,565) (65,215) (293,586)
Net loss (income) attributable to noncontrolling interests (136) 10 (134) 26
Net income attributable to redeemable noncontrolling interests (5,766) (4,159) (10,557) (8,245)
NET LOSS ATTRIBUTABLE TO GENESIS ENERGY, L.P. (41,682) (326,714) (75,906) (301,805)
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (18,684) (37,368) (37,368)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC (60,366) (345,398) (113,274) (339,173)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ (60,366) $ (345,398) $ (113,274) $ (339,173)
NET LOSS PER COMMON UNIT (Note 11):        
Basic (in dollars per unit) $ (0.49) $ (2.82) $ (0.92) $ (2.77)
Diluted (in dollars per unit) $ (0.49) $ (2.82) $ (0.92) $ (2.77)
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic (in units) 122,579 122,579 122,579 122,579
Diluted (in units) 122,579 122,579 122,579 122,579
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 73,221 $ 64,964 $ 137,605 $ 143,393
COSTS AND EXPENSES:        
Cost of products and services sold 21,264 16,403 41,980 35,064
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 237,087 192,624 464,374 436,014
COSTS AND EXPENSES:        
Cost of products and services sold 196,971 167,010 381,402 372,243
Marine transportation        
REVENUES:        
Total revenues 47,626 56,720 87,957 119,066
COSTS AND EXPENSES:        
Cost of products and services sold 39,118 38,561 72,204 81,498
Onshore facilities and transportation        
REVENUES:        
Total revenues 145,921 74,159 335,138 229,917
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 124,684 43,447 285,435 155,399
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 15,833 $ 18,238 $ 32,095 $ 36,486