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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
REVENUES:        
Total revenues $ 804,662 $ 721,725 $ 1,595,274 $ 1,353,672
COSTS AND EXPENSES:        
General and administrative 16,931 20,665 31,483 35,787
Depreciation, depletion and amortization 68,427 73,673 141,587 143,179
Gain on sale of asset 0 (40,000) 0 (40,000)
Total costs and expenses 701,878 625,140 1,443,109 1,205,416
OPERATING INCOME 102,784 96,585 152,165 148,256
Equity in earnings of equity investees 14,811 14,572 32,364 27,016
Interest expense (61,623) (55,959) (122,477) (111,063)
Other income (expense) (4) 14,888 (1,812) 10,630
Income from operations before income taxes 55,968 70,086 60,240 74,839
Income tax expense (290) (571) (1,174) (875)
NET INCOME 55,678 69,515 59,066 73,964
Net income attributable to noncontrolling interests (6,334) (11,548) (11,366) (13,424)
Net income attributable to redeemable noncontrolling interests 0 (22,620) 0 (30,443)
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 49,344 35,347 47,700 30,097
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units (22,910) (18,684) (46,912) (37,368)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC 26,434 16,663 788 (7,271)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ 26,434 $ 16,663 $ 788 $ (7,271)
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract]        
Basic (in dollars per unit) $ 0.22 $ 0.14 $ 0.01 $ (0.06)
Diluted (in dollars per unit) $ 0.22 $ 0.14 $ 0.01 $ (0.06)
Earnings Per Unit [Abstract]        
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 $ 91,459 $ 82,085 $ 182,854 $ 150,153
Offshore pipeline transportation | Offshore Pipeline Transportation Revenue        
REVENUES:        
Total revenues 91,459 82,085 182,854 150,153
COSTS AND EXPENSES:        
Cost of products and services sold 24,739 26,359 47,864 49,375
Soda and sulfur services        
REVENUES:        
Total revenues 462,855 318,608 907,503 604,282
Soda and sulfur services | Sodium Minerals and Sulfur Services Revenue        
REVENUES:        
Total revenues 462,855 318,608 907,503 604,282
COSTS AND EXPENSES:        
Cost of products and services sold 372,665 250,914 778,887 464,539
Marine transportation        
REVENUES:        
Total revenues 77,343 76,320 160,569 132,094
Marine transportation | Marine Transportation Revenue        
REVENUES:        
Total revenues 77,343 76,320 160,569 132,094
COSTS AND EXPENSES:        
Cost of products and services sold 51,848 58,924 109,584 102,652
Onshore facilities and transportation        
REVENUES:        
Total revenues 173,005 244,712 344,348 467,143
Onshore facilities and transportation | Onshore Facilities and Transportation Revenue        
REVENUES:        
Total revenues 173,005 244,712 344,348 467,143
Onshore facilities and transportation | Onshore Facilities and Transportation Product        
COSTS AND EXPENSES:        
Cost of products and services sold 149,429 217,703 298,485 417,305
Onshore facilities and transportation | Onshore Facilities and Transportation Services        
COSTS AND EXPENSES:        
Cost of products and services sold $ 17,839 $ 16,902 $ 35,219 $ 32,579