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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
REVENUES:        
Total revenues $ 721,248 $ 518,821 $ 2,074,920 $ 1,543,895
COSTS AND EXPENSES:        
General and administrative 17,038 14,371 52,825 38,944
Depreciation, depletion and amortization 73,946 67,148 217,125 200,975
Gain (Loss) on Disposition of Assets 0 0 (40,000) 0
Total costs and expenses 646,153 484,327 1,851,569 1,455,843
OPERATING INCOME 75,095 34,494 223,351 88,052
Equity in earnings of equity investees 13,236 10,301 40,252 45,183
Interest expense (57,710) (59,940) (168,773) (176,938)
Other income (expense) (21,388) 1,741 (10,758) (34,169)
Income (loss) from operations before income taxes 9,233 (13,404) 84,072 (77,872)
Income tax expense (660) (423) (1,535) (1,170)
NET INCOME (LOSS) 8,573 (13,827) 82,537 (79,042)
Net loss (income) attributable to noncontrolling interests (5,188) 10 (18,612) (124)
Net income attributable to redeemable noncontrolling interests 0 (7,082) (30,443) (17,639)
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. 3,385 (20,899) 33,482 (96,805)
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 (15,299) (39,583) (22,570) (152,857)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ (15,299) $ (39,583) $ (22,570) $ (152,857)
NET LOSS PER COMMON UNIT (Note 11):        
Basic (in dollars per unit) $ (0.12) $ (0.32) $ (0.18) $ (1.25)
Diluted (in dollars per unit) $ (0.12) $ (0.32) $ (0.18) $ (1.25)
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 $ 89,805 $ 69,479 $ 239,958 $ 207,084
COSTS AND EXPENSES:        
Cost of products and services sold 25,410 21,080 74,785 63,060
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 312,681 237,651 916,963 702,025
COSTS AND EXPENSES:        
Cost of products and services sold 235,308 196,656 699,847 578,058
Marine transportation        
REVENUES:        
Total revenues 77,795 48,716 209,889 136,673
COSTS AND EXPENSES:        
Cost of products and services sold 63,074 39,782 165,726 111,986
Onshore facilities and transportation        
REVENUES:        
Total revenues 240,967 162,975 708,110 498,113
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 213,680 129,498 630,985 414,933
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 17,697 $ 15,792 $ 50,276 $ 47,887