Condensed Consolidating Financial Information (Tables)

12 Months Ended

Dec. 31, 2011

Dec. 31, 2010

Dec. 31, 2009

Condensed Consolidating Financial Information [Abstract]

Condensed Consolidating Balance Sheet

	December 31, 2011
	Genesis Energy, L.P. (Parent and Co-Issuer)		Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Genesis Energy, L.P. Consolidated
ASSETS
Current assets:
Cash and cash equivalents	$	3	$	—	$	9,182		$	1,632		$	—		$	10,817
Other current assets		597,966		—		341,131			31,897			(605,707	)		365,287
Total current assets		597,969		—		350,313			33,529			(605,707	)		376,104
Fixed Assets, at cost		—		—		444,262			96,876			—			541,138
Less: Accumulated depreciation		—		—		(114,655	)		(9,558	)		—			(124,213	)
Net fixed assets		—		—		329,607			87,318			—			416,925
Goodwill		—		—		325,046			—			—			325,046
Other assets, net		14,773		—		276,450			162,373			(167,774	)		285,822
Equity investees and other investments		—		—		326,947			—			—			326,947
Investments in subsidiaries		841,725		—		96,303			—			(938,028	)		—
Total assets	$	1,454,467	$	—	$	1,704,666		$	283,220		$	(1,711,509	)	$	1,730,844
LIABILITIES AND PARTNERS' CAPITAL
Current liabilities	$	2,529	$	—	$	835,013		$	17,562		$	(605,676	)	$	249,428
Senior secured credit facilities		409,300		—		—			—			—			409,300
Senior unsecured notes		250,000		—		—			—			—			250,000
Deferred tax liabilities		—		—		12,549			—			—			12,549
Other liabilities		—		—		14,673			169,842			(167,586	)		16,929
Total liabilities		661,829		—		862,235			187,404			(773,262	)		938,206
Partners' capital		792,638		—		842,431			95,816			(938,247	)		792,638
Total liabilities and partners' capital	$	1,454,467	$	—	$	1,704,666		$	283,220		$	(1,711,509	)	$	1,730,844

	December 31, 2010
	Genesis Energy, L.P. (Parent and Co-Issuer)		Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Genesis Energy, L.P. Consolidated
ASSETS
Current assets:
Cash and cash equivalents	$	1	$	—	$	5,082		$	679		$	—		$	5,762
Other current assets		584,967		—		245,240			20,620			(604,051	)		246,776
Total current assets		584,968		—		250,322			21,299			(604,051	)		252,538
Fixed Assets, at cost		—		—		297,832			75,507			—			373,339
Less: Accumulated depreciation		—		—		(101,472	)		(6,811	)		—			(108,283	)
Net fixed assets		—		—		196,360			68,696			—			265,056
Goodwill		—		—		325,046			—			—			325,046
Other assets, net		14,695		—		310,808			166,616			(171,458	)		320,661
Equity investees and other investments		—		—		343,434			—			—			343,434
Investments in subsidiaries		682,641		—		83,323			—			(765,964	)		—
Total assets	$	1,282,304	$	—	$	1,509,293		$	256,611		$	(1,541,473	)	$	1,506,735
LIABILITIES AND PARTNERS' CAPITAL
Current liabilities	$	3,040	$	—	$	805,381		$	2,172		$	(603,879	)	$	206,714
Senior secured credit facilities		360,000		—		—			—			—			360,000
Senior unsecured notes		250,000		—		—			—			—			250,000
Deferred tax liabilities		—		—		15,193			—			—			15,193
Other liabilities		—		—		5,564			171,266			(171,266	)		5,564
Total liabilities		613,040		—		826,138			173,438			(775,145	)		837,471
Partners capital		669,264		—		683,155			83,173			(766,328	)		669,264
Total liabilities and partners' capital	$	1,282,304	$	—	$	1,509,293		$	256,611		$	(1,541,473	)	$	1,506,735

Condensed Consolidating Statement Of Operations

	Year Ended December 31, 2011
	Genesis Energy, L.P. (Parent and Co-Issuer)			Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Genesis Energy, L.P. Consolidated
REVENUES:
Supply and logistics	$	—		$	—	$	2,824,524	$	14,883		$	(13,639	)	$	2,825,768
Refinery services		—			—		197,928		20,548			(16,765	)		201,711
Pipeline transportation services		—			—		36,281		25,909			—			62,190
Total revenues		—			—		3,058,733		61,340			(30,404	)		3,089,669
COSTS AND EXPENSES:
Supply and logistics costs		—			—		2,766,084		14,363			(13,639	)		2,766,808
Refinery services operating costs		—			—		122,724		20,968			(16,910	)		126,782
Pipeline transportation operating costs		—			—		16,174		790			—			16,964
General and administrative		—			—		34,473		—			—			34,473
Depreciation and amortization		—			—		59,175		2,751			—			61,926
Net loss on disposal of surplus assets		—			—		264		—			—			264
Total costs and expenses		—			—		2,998,894		38,872			(30,549	)		3,007,217
OPERATING INCOME		—			—		59,839		22,468			145			82,452
Equity in earnings of equity investees		—			—		3,347		—			—			3,347
Equity in earnings of subsidiaries		86,958			—		5,333		—			(92,291	)		—
Interest (expense) income, net		(35,709	)		—		16,933		(16,991	)		—			(35,767	)
Income before income taxes		51,249			—		85,452		5,477			(92,146	)		50,032
Income tax benefit (expense)		—			—		1,555		(338	)		—			1,217
NET INCOME		51,249			—		87,007		5,139			(92,146	)		51,249
Net loss attributable to noncontrolling interests		—			—		—		—			—			—
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	$	51,249		$	—	$	87,007	$	5,139		$	(92,146	)	$	51,249

`	Year Ended December 31, 2010
	Genesis Energy, L.P. (Parent and Co-Issuer)			Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Genesis Energy, L.P. Consolidated
REVENUES:
Supply and logistics	$	—		$	—	$	1,894,612		$	—		$	—		$	1,894,612
Refinery services		—			—		146,570			14,544			(10,054	)		151,060
Pipeline transportation services		—			—		29,497			26,155			—			55,652
Total revenues		—			—		2,070,679			40,699			(10,054	)		2,101,324
COSTS AND EXPENSES:
Supply and logistics costs		—			—		1,858,862			—			—			1,858,862
Refinery services operating costs		—			—		85,250			12,672			(9,828	)		88,094
Pipeline transportation operating costs		—			—		14,301			476			—			14,777
General and administrative		—			—		113,406			—			—			113,406
Depreciation and amortization		—			—		50,961			2,596			—			53,557
Net loss on disposal of surplus assets		—			—		12			—			—			12
Total costs and expenses		—			—		2,122,792			15,744			(9,828	)		2,128,708
OPERATING (LOSS) INCOME		—			—		(52,113	)		24,955			(226	)		(27,384	)
Equity in earnings of equity investees		—			—		2,355			—			—			2,355
Equity in (losses) earnings of subsidiaries		(34,988	)		—		7,401			—			27,587			—
Interest (expense) income, net		(13,471	)		—		7,884			(17,337	)		—			(22,924	)
(Loss) income before income taxes		(48,459	)		—		(34,473	)		7,618			27,361			(47,953	)
Income tax expense		—			—		(2,175	)		(413	)		—			(2,588	)
NET (LOSS) INCOME		(48,459	)		—		(36,648	)		7,205			27,361			(50,541	)
Net loss attributable to noncontrolling interests		—			—		2,083			—			(1	)		2,082
NET LOSS (INCOME) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	$	(48,459	)	$	—	$	(34,565	)	$	7,205		$	27,360		$	(48,459	)

	Year Ended December 31, 2009
	Genesis Energy, L.P. (Parent and Co-Issuer)		Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Genesis Energy, L.P. Consolidated
REVENUES:
Supply and logistics	$	—	$	—	$	1,243,044		$	—		$	—		$	1,243,044
Refinery services		—		—		138,438			9,527			(6,600	)		141,365
Pipeline transportation services		—		—		25,004			25,947			—			50,951
Total revenues		—		—		1,406,486			35,474			(6,600	)		1,435,360
COSTS AND EXPENSES:
Supply and logistics costs		—		—		1,203,896			—			—			1,203,896
Refinery services operating costs		—		—		86,346			9,320			(6,756	)		88,910
Pipeline transportation operating costs		—		—		12,542			482			—			13,024
General and administrative		—		—		40,402			11			—			40,413
Depreciation and amortization		—		—		59,992			2,589			—			62,581
Net loss on disposal of surplus assets		—		—		160			—			—			160
Impairment expense		—		—		5,005			—			—			5,005
Total costs and expenses		—		—		1,408,343			12,402			(6,756	)		1,413,989
OPERATING (LOSS) INCOME		—		—		(1,857	)		23,072			156			21,371
Equity in earnings of equity investees		—		—		1,547			—			—			1,547
Equity in earnings of subsidiaries		8,063		—		5,614			—			(13,677	)		—
Interest income (expense), net		—		—		3,998			(17,658	)		—			(13,660	)
Income before income taxes		8,063		—		9,302			5,414			(13,521	)		9,258
Income tax expense		—		—		(3,080	)		—			—			(3,080	)
NET INCOME		8,063		—		6,222			5,414			(13,521	)		6,178
Net loss attributable to noncontrolling interests		—		—		1,885			—			—			1,885
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	$	8,063	$	—	$	8,107		$	5,414		$	(13,521	)	$	8,063

Condensed Consolidating Statements Of Cash Flow

	Year Ended December 31, 2011
	Genesis Energy, L.P. (Parent and Co-Issuer)			Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Genesis Energy, L.P. Consolidated
Net cash (used in) provided by operating activities	$	(41,392	)	$	—	$	99,360		$	17,696		$	(17,357	)	$	58,307
CASH FLOWS FROM INVESTING ACTIVITIES:
Payments to acquire fixed and intangible assets		—			—		(27,417	)		(575	)		—			(27,992	)
Cash distributions received from equity investees—return of investment		107,956			—		11,436			—			(107,956	)		11,436
Investments in equity investees and other investments		(184,969	)		—		(20,193	)		—			204,968			(194	)
Acquisitions		—			—		(142,692	)		(20,787	)		—			(163,479	)
Repayments on loan to non-guarantor subsidiary		—			—		3,685			—			(3,685	)		—
Other, net		—			—		7,194			738			—			7,932
Net cash (used in) provided by investing activities		(77,013	)		—		(167,987	)		(20,624	)		93,327			(172,297	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Bank borrowings		777,600			—		—			—			—			777,600
Bank repayments		(728,300	)		—		—			—			—			(728,300	)
Proceeds from issuance of senior unsecured notes		—			—		—			—			—			—
Credit facility issuance fees		(3,018	)		—		—			—			—			(3,018	)
Issuance of ownership interests to partners for cash		184,969			—		184,969			19,999			(204,968	)		184,969
Distributions to partners/owners		(112,844	)		—		(112,844	)		(12,500	)		125,344			(112,844	)
Other, net		—			—		602			(3,618	)		3,654			638
Net cash provided by (used in) financing activities		118,407			—		72,727			3,881			(75,970	)		119,045
Net increase in cash and cash equivalents		2			—		4,100			953			—			5,055
Cash and cash equivalents at beginning of period		1			—		5,082			679			—			5,762
Cash and cash equivalents at end of period	$	3		$	—	$	9,182		$	1,632		$	—		$	10,817

	Year Ended December 31, 2010
	Genesis Energy, L.P. (Parent and Co-Issuer)		Genesis Energy Finance Corporation (Co-Issuer)		Guarantor Subsidiaries	Non-Guarantor Subsidiaries		Eliminations		Genesis Energy, L.P. Consolidated
Net cash (used in) provided by operating activities	$	(569,824)	$	—	$ 680,974	$	3,746	$	(24,433)	$	90,463
CASH FLOWS FROM INVESTING ACTIVITIES:
Payments to acquire fixed and intangible assets		—		—	(12,372)		(28)		—		(12,400)
Cash distributions received from equity investees—return of investment		45,889		—	2,859		—		(45,889)		2,859
Investments in equity investees and other investments		(118,875)		—	(332,462)		—		118,875		(332,462)
Repayments on loan to non-guarantor subsidiary		—		—	3,331		—		(3,331)		—
Other, net		—		—	1,265		—		—		1,265
Net cash used in investing activities		(72,986)		—	(337,379)		(28)		69,655		(340,738)
CASH FLOWS FROM FINANCING ACTIVITIES:
Bank borrowings		449,729		—	242,100		—		—		691,829
Bank repayments		(455,629)		—	(243,100)		—		—		(698,729)
Transfer of senior secured credit facility to Parent		364,772		—	(364,772)		—		—		—
Proceeds from issuance of senior unsecured notes		250,000		—	—		—		—		250,000
Credit facility and senior unsecured notes issuance fees		(14,586)		—	—		—		—		(14,586)
Issuance of ownership interests to partners for cash		118,875		—	118,888		—		(118,888)		118,875
Noncontrolling interests contributions, net of distributions		—		—	—		—		6		6
Acquisition of noncontrolling interest in DG Marine		—		—	(26,288)		—		—		(26,288)
Distributions to partners/owners		(70,352)		—	(70,359)		—		70,359		(70,352)
Other, net		—		—	1,134		(3,301)		3,301		1,134
Net cash provided by (used in) financing activities		642,809		—	(342,397)		(3,301)		(45,222)		251,889
Net (decrease) increase in cash and cash equivalents		(1)		—	1,198		417		—		1,614
Cash and cash equivalents at beginning of period		2		—	3,884		262		—		4,148
Cash and cash equivalents at end of period	$	1	$	—	$     5,082	$	679	$	—	$	5,762