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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Product sales $ 156,643 $ 309,919 $ 324,580 $ 632,288
Service revenue 302,847 215,200 594,872 409,274
Derivative gain (loss) 138 (6,753) 7,506 (10,720)
Total revenue 459,628 518,366 926,958 1,030,842
Operating expenses:        
Purchased product costs 123,292 215,824 246,776 427,388
Derivative loss related to purchased product costs 2,255 11,964 6,795 4,166
Facility expenses 88,550 83,545 180,366 167,250
Derivative loss related to facility expenses 91 2,045 91 1,777
Selling, general and administrative expenses 34,971 27,701 69,606 62,991
Depreciation 121,909 104,078 241,501 206,007
Amortization of intangible assets 15,596 15,965 31,422 31,943
Impairment expense     25,523  
Loss on disposal of property, plant and equipment 2,417 1,450 1,606 1,357
Accretion of asset retirement obligations 194 168 387 336
Total operating expenses 389,275 462,740 804,073 903,215
Income from operations 70,353 55,626 122,885 127,627
Other income (expense):        
Equity in earnings (loss) from unconsolidated affiliates 3,262 (721) 3,774 (471)
Interest expense (52,087) (43,391) (102,144) (84,375)
Amortization of deferred financing costs and debt discount (a component of interest expense) (1,562) (1,449) (3,197) (4,273)
Loss on redemption of debt (117,860)   (117,860)  
Miscellaneous income, net 46 43 94 62
(Loss) income before provision for income tax (97,848) 10,108 (96,448) 38,570
Provision for income tax expense (benefit):        
Current 125 (19) 164 326
Deferred (11,581) (2,921) (15,741) 9,280
Total provision for income tax expense (benefit) (11,456) (2,940) (15,577) 9,606
Net (loss) income (86,392) 13,048 (80,871) 28,964
Net income attributable to non-controlling interest (15,094) (4,071) (29,698) (7,495)
Net (loss) income attributable to the Partnership's unitholders $ (101,486) $ 8,977 $ (110,569) $ 21,469
Net (loss) income attributable to the Partnership's common unitholders per common unit:        
Basic (in dollars per unit) $ (0.55) $ 0.05 $ (0.60) $ 0.13
Diluted (in dollars per unit) $ (0.55) $ 0.05 $ (0.60) $ 0.12
Weighted average number of outstanding common units:        
Basic (in units) 186,855 164,613 186,771 161,727
Diluted (in units) 186,855 181,237 186,771 178,378
Cash distribution declared per common unit (in dollars per unit) $ 0.91 $ 0.87 $ 1.81 $ 1.73