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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
REVENUES:        
Total revenues $ 714,297 $ 807,618 $ 2,240,663 $ 2,402,892
COSTS AND EXPENSES:        
General and administrative 15,042 16,770 48,597 48,253
Depreciation, depletion and amortization 81,837 68,379 233,221 209,966
Total costs and expenses 664,080 695,924 2,059,667 2,139,033
OPERATING INCOME 50,217 111,694 180,996 263,859
Equity in earnings of equity investees 11,634 17,242 40,288 49,606
Interest expense, net (71,984) (61,580) (211,588) (184,057)
Other expense 0 0 (1,429) (1,812)
Income (loss) from operations before income taxes (10,133) 67,356 8,267 127,596
Income tax benefit (expense) 846 (574) 15 (1,748)
NET INCOME (LOSS) (9,287) 66,782 8,282 125,848
Net income attributable to noncontrolling interests (7,890) (8,712) (22,850) (20,078)
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. (17,177) 58,070 (14,568) 105,770
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units (21,894) (22,308) (65,682) (69,220)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC (39,071) 35,762 (80,250) 36,550
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ (39,071) $ 35,762 $ (80,250) $ 36,550
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract]        
Basic (in dollars per unit) $ (0.32) $ 0.29 $ (0.66) $ 0.30
Diluted (in dollars per unit) $ (0.32) $ 0.29 $ (0.66) $ 0.30
Earnings Per Unit [Abstract]        
Basic (in units) 122,464 122,521 122,464 122,559
Diluted (in units) 122,464 122,521 122,464 122,559
Fee-based revenues        
REVENUES:        
Total revenues $ 197,059 $ 203,286 $ 597,241 $ 574,790
Offshore pipeline transportation        
REVENUES:        
Total revenues 101,119 106,297 302,133 289,151
Offshore pipeline transportation | Offshore Pipeline Transportation Revenue        
REVENUES:        
Total revenues 101,119 106,297 302,133 289,151
COSTS AND EXPENSES:        
Cost of products and services sold 30,303 23,651 88,013 71,515
Offshore pipeline transportation | Fee-based revenues        
REVENUES:        
Total revenues 101,119 106,297 302,133 289,151
Soda and sulfur services        
REVENUES:        
Total revenues 370,065 423,575 1,161,007 1,331,078
Soda and sulfur services | Sodium Minerals and Sulfur Services Revenue        
REVENUES:        
Total revenues 370,065 423,575 1,161,007 1,331,078
COSTS AND EXPENSES:        
Cost of products and services sold 333,844 344,963 1,029,102 1,123,850
Soda and sulfur services | Fee-based revenues        
REVENUES:        
Total revenues 0 0 0 0
Marine transportation        
REVENUES:        
Total revenues 78,496 80,220 243,941 240,789
Marine transportation | Marine Transportation Revenue        
REVENUES:        
Total revenues 78,496 80,220 243,941 240,789
COSTS AND EXPENSES:        
Cost of products and services sold 47,219 53,371 150,229 162,955
Marine transportation | Fee-based revenues        
REVENUES:        
Total revenues 78,496 80,220 243,941 240,789
Onshore facilities and transportation        
REVENUES:        
Total revenues 164,617 197,526 533,582 541,874
Onshore facilities and transportation | Onshore Facilities and Transportation Revenue        
REVENUES:        
Total revenues 164,617 197,526 533,582 541,874
Onshore facilities and transportation | Onshore Facilities and Transportation Product        
COSTS AND EXPENSES:        
Cost of products and services sold 137,440 171,142 456,983 469,627
Onshore facilities and transportation | Onshore Facilities and Transportation Services        
COSTS AND EXPENSES:        
Cost of products and services sold 18,395 17,648 53,522 52,867
Onshore facilities and transportation | Fee-based revenues        
REVENUES:        
Total revenues $ 17,444 $ 16,769 $ 51,167 $ 44,850