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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
REVENUES:        
Total revenues $ 721,725 $ 503,855 $ 1,353,672 $ 1,025,074
COSTS AND EXPENSES:        
General and administrative 20,665 12,907 35,787 24,573
Depreciation, depletion and amortization 73,673 67,541 143,179 133,827
Gain (Loss) on Disposition of Assets (40,000) 0 (40,000) 0
Total costs and expenses 625,140 478,318 1,205,416 971,516
OPERATING INCOME 96,585 25,537 148,256 53,558
Equity in earnings of equity investees 14,572 14,222 27,016 34,882
Interest expense (55,959) (59,169) (111,063) (116,998)
Other income (expense) 14,888 (15,845) 10,630 (35,910)
Income (loss) from operations before income taxes 70,086 (35,255) 74,839 (64,468)
Income tax expense (571) (525) (875) (747)
NET INCOME (LOSS) 69,515 (35,780) 73,964 (65,215)
Net income attributable to noncontrolling interests (11,548) (136) (13,424) (134)
Net income attributable to redeemable noncontrolling interests (22,620) (5,766) (30,443) (10,557)
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. 35,347 (41,682) 30,097 (75,906)
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 16,663 (60,366) (7,271) (113,274)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ 16,663 $ (60,366) $ (7,271) $ (113,274)
NET INCOME (LOSS) PER COMMON UNIT (Note 11):        
Basic (in dollars per unit) $ 0.14 $ (0.49) $ (0.06) $ (0.92)
Diluted (in dollars per unit) $ 0.14 $ (0.49) $ (0.06) $ (0.92)
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 $ 82,085 $ 73,221 $ 150,153 $ 137,605
COSTS AND EXPENSES:        
Cost of products and services sold 26,359 21,264 49,375 41,980
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 318,608 237,087 604,282 464,374
COSTS AND EXPENSES:        
Cost of products and services sold 250,914 196,971 464,539 381,402
Marine transportation        
REVENUES:        
Total revenues 76,320 47,626 132,094 87,957
COSTS AND EXPENSES:        
Cost of products and services sold 58,924 39,118 102,652 72,204
Onshore facilities and transportation        
REVENUES:        
Total revenues 244,712 145,921 467,143 335,138
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 217,703 124,684 417,305 285,435
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 16,902 $ 15,833 $ 32,579 $ 32,095