XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the periods presented below was as follows:
Offshore Pipeline TransportationSodium Minerals & Sulfur ServicesOnshore Facilities & TransportationMarine TransportationTotal
Three Months Ended June 30, 2022
Segment margin (a)$118,980 $71,701 $11,018 $17,573 $219,272 
Capital expenditures (b)$44,369 $38,920 $1,780 $4,070 $89,139 
Revenues:
External customers$82,085 $321,192 $242,131 $76,317 $721,725 
Intersegment (c)— (2,584)2,581 — 
Total revenues of reportable segments$82,085 $318,608 $244,712 $76,320 $721,725 
Three Months Ended June 30, 2021
Segment margin (a)$83,106 $38,194 $22,368 $8,468 $152,136 
Capital expenditures (b)$19,421 $80,560 $2,487 $11,157 $113,625 
Revenues:
External customers$73,221 $239,258 $144,406 $46,970 $503,855 
Intersegment (c)— (2,171)1,515 656 — 
Total revenues of reportable segments$73,221 $237,087 $145,921 $47,626 $503,855 
Six Months Ended June 30, 2022
Segment Margin(1)
$189,884 $139,076 $18,054 $29,710 $376,724 
Capital expenditures(2)
$79,810 $65,246 $2,517 $14,129 $161,702 
Revenues:
External customers$150,153 $609,200 $462,426 $131,893 $1,353,672 
Intersegment(3)
— (4,918)4,717 201 — 
Total revenues of reportable segments$150,153 $604,282 $467,143 $132,094 $1,353,672 
Six June Months Ended June 30, 2021
Segment Margin(1)
$167,375 $81,914 $43,367 $15,577 $308,233 
Capital expenditures(2)
$30,949 $90,598 $3,586 $22,871 $148,004 
Revenues:
External customers$137,605 $468,564 $332,556 $86,349 $1,025,074 
Intersegment(3)
— (4,190)2,582 1,608 — 
Total revenues of reportable segments$137,605 $464,374 $335,138 $87,957 $1,025,074 
(1)A reconciliation of Net income (loss) attributable to Genesis Energy, L.P. to total Segment Margin for the periods is presented below.
(2)Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as contributions to equity investees, if any.
(3)Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Total assets by reportable segment were as follows:
June 30,
2022
December 31, 2021
Offshore pipeline transportation$2,142,264 $2,103,140 
Sodium minerals and sulfur services2,195,737 2,132,588 
Onshore facilities and transportation868,779 923,064 
Marine transportation705,265 703,030 
Other assets59,415 43,979 
Total consolidated assets$5,971,460 $5,905,801