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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
REVENUES:        
Total revenues $ 756,261 $ 804,662 $ 1,526,366 $ 1,595,274
COSTS AND EXPENSES:        
General and administrative 18,546 16,931 33,555 31,483
Depreciation, depletion and amortization 77,613 68,427 151,384 141,587
Total costs and expenses 697,540 701,878 1,395,587 1,443,109
OPERATING INCOME 58,721 102,784 130,779 152,165
Equity in earnings of equity investees 12,213 14,811 28,654 32,364
Interest expense, net (70,870) (61,623) (139,604) (122,477)
Other expense (1,429) (4) (1,429) (1,812)
Income (loss) from operations before income taxes (1,365) 55,968 18,400 60,240
Income tax expense (22) (290) (831) (1,174)
NET INCOME (LOSS) (1,387) 55,678 17,569 59,066
Net income attributable to noncontrolling interests (7,357) (6,334) (14,960) (11,366)
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. (8,744) 49,344 2,609 47,700
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units (21,894) (22,910) (43,788) (46,912)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC (30,638) 26,434 (41,179) 788
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ (30,638) $ 26,434 $ (41,179) $ 788
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract]        
Basic (in dollars per unit) $ (0.25) $ 0.22 $ (0.34) $ 0.01
Diluted (in dollars per unit) $ (0.25) $ 0.22 $ (0.34) $ 0.01
Earnings Per Unit [Abstract]        
Basic (in units) 122,464 122,579 122,464 122,579
Diluted (in units) 122,464 122,579 122,464 122,579
Fee-based Revenues [Member]        
REVENUES:        
Total revenues $ 199,325 $ 182,699 $ 400,182 $ 371,504
Offshore pipeline transportation        
REVENUES:        
Total revenues 99,024 91,459 201,014 182,854
Offshore pipeline transportation | Offshore Pipeline Transportation Revenue        
REVENUES:        
Total revenues 99,024 91,459 201,014 182,854
COSTS AND EXPENSES:        
Cost of products and services sold 29,892 24,739 57,710 47,864
Offshore pipeline transportation | Fee-based Revenues [Member]        
REVENUES:        
Total revenues 99,024 91,459 201,014 182,854
Soda and sulfur services        
REVENUES:        
Total revenues 389,994 462,855 790,942 907,503
Soda and sulfur services | Sodium Minerals and Sulfur Services Revenue        
REVENUES:        
Total revenues 389,994 462,855 790,942 907,503
COSTS AND EXPENSES:        
Cost of products and services sold 343,892 372,665 695,258 778,887
Soda and sulfur services | Fee-based Revenues [Member]        
REVENUES:        
Total revenues 0 0 0 0
Marine transportation        
REVENUES:        
Total revenues 81,871 77,343 165,445 160,569
Marine transportation | Marine Transportation Revenue        
REVENUES:        
Total revenues 81,871 77,343 165,445 160,569
COSTS AND EXPENSES:        
Cost of products and services sold 50,602 51,848 103,010 109,584
Marine transportation | Fee-based Revenues [Member]        
REVENUES:        
Total revenues 81,871 77,343 165,445 160,569
Onshore facilities and transportation        
REVENUES:        
Total revenues 185,372 173,005 368,965 344,348
Onshore facilities and transportation | Onshore Facilities and Transportation Revenue        
REVENUES:        
Total revenues 185,372 173,005 368,965 344,348
Onshore facilities and transportation | Onshore Facilities and Transportation Product        
COSTS AND EXPENSES:        
Cost of products and services sold 159,155 149,429 319,543 298,485
Onshore facilities and transportation | Onshore Facilities and Transportation Services        
COSTS AND EXPENSES:        
Cost of products and services sold 17,840 17,839 35,127 35,219
Onshore facilities and transportation | Fee-based Revenues [Member]        
REVENUES:        
Total revenues $ 18,430 $ 13,897 $ 33,723 $ 28,081