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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUES:        
Total revenues $ 518,821 $ 443,125 $ 1,543,895 $ 1,371,515
COSTS AND EXPENSES:        
General and administrative 14,371 11,072 38,944 45,858
Depreciation, depletion and amortization 67,148 67,733 200,975 222,210
Impairment expense 0 3,331 0 280,826
Total costs and expenses 484,327 439,093 1,455,843 1,586,541
OPERATING INCOME (LOSS) 34,494 4,032 88,052 (215,026)
Equity in earnings of equity investees 10,301 14,439 45,183 41,216
Interest expense (59,940) (51,312) (176,938) (157,895)
Other income (expense) 1,741 7,406 (34,169) 13,114
Loss from operations before income taxes (13,404) (25,435) (77,872) (318,591)
Income tax expense (423) (145) (1,170) (575)
NET LOSS (13,827) (25,580) (79,042) (319,166)
Net loss (income) attributable to noncontrolling interests 10 12 (124) 38
Net income attributable to redeemable noncontrolling interests (7,082) (4,149) (17,639) (12,394)
NET LOSS ATTRIBUTABLE TO GENESIS ENERGY, L.P. (20,899) (29,717) (96,805) (331,522)
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (18,684) (56,052) (56,052)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC (39,583) (48,401) (152,857) (387,574)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ (39,583) $ (48,401) $ (152,857) $ (387,574)
NET LOSS PER COMMON UNIT (Note 11):        
Basic (in dollars per unit) $ (0.32) $ (0.39) $ (1.25) $ (3.16)
Diluted (in dollars per unit) $ (0.32) $ (0.39) $ (1.25) $ (3.16)
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 $ 69,479 $ 53,893 $ 207,084 $ 197,286
COSTS AND EXPENSES:        
Cost of products and services sold 21,080 21,698 63,060 56,762
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 237,651 206,731 702,025 642,745
COSTS AND EXPENSES:        
Cost of products and services sold 196,656 178,688 578,058 550,931
Marine transportation        
REVENUES:        
Total revenues 48,716 51,912 136,673 170,978
COSTS AND EXPENSES:        
Cost of products and services sold 39,782 36,342 111,986 117,840
Onshore facilities and transportation        
REVENUES:        
Total revenues 162,975 130,589 498,113 360,506
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 129,498 103,245 414,933 258,644
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 15,792 $ 16,984 $ 47,887 $ 53,470