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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Product sales $ 142,422 $ 346,461 $ 467,002 $ 978,749
Service revenue 316,450 248,796 911,322 658,070
Derivative gain 15,419 11,829 22,925 1,109
Total revenue 474,291 607,086 1,401,249 1,637,928
Operating expenses:        
Purchased product costs 108,741 246,801 355,517 674,189
Derivative gain related to purchased product costs (9,043) (13,564) (2,248) (9,398)
Facility expenses 95,028 83,579 275,394 250,829
Derivative loss related to facility expenses 515 1,128 606 2,905
Selling, general and administrative expenses 35,981 28,860 105,587 91,851
Depreciation 128,749 105,072 370,250 311,079
Amortization of intangible assets 15,678 16,313 47,100 48,256
Impairment expense 0 0 25,523 0
Loss (gain) on disposal of property, plant and equipment 1,458 (766) 3,064 591
Accretion of asset retirement obligations 308 168 695 504
Total operating expenses 377,415 467,591 1,181,488 1,370,806
Income from operations 96,876 139,495 219,761 267,122
Other income (expense):        
Equity in earnings (loss) from unconsolidated affiliates 7,699 (1,555) 11,473 (2,026)
Interest expense (51,498) (39,448) (153,642) (123,823)
Amortization of deferred financing costs and debt discount (a component of interest expense) (1,632) (1,469) (4,829) (5,742)
Loss on redemption of debt (29) 0 (117,889) 0
Miscellaneous income, net 19 55 113 117
Income (loss) before provision for income tax 51,435 97,078 (45,013) 135,648
Provision for income tax expense (benefit):        
Current 125 39 289 365
Deferred 2,104 10,991 (13,637) 20,271
Total provision for income tax expense (benefit) 2,229 11,030 (13,348) 20,636
Net income (loss) 49,206 86,048 (31,665) 115,012
Net income attributable to non-controlling interest (20,079) (8,614) (49,777) (16,109)
Net income (loss) attributable to the Partnership's unitholders $ 29,127 $ 77,434 $ (81,442) $ 98,903
Net income (loss) attributable to the Partnership's common unitholders per common unit:        
Basic (in dollars per unit) $ 0.15 $ 0.43 $ (0.44) $ 0.58
Diluted (in dollars per unit) $ 0.15 $ 0.41 $ (0.44) $ 0.54
Weighted average number of outstanding common units:        
Basic (in units) 191,908 176,757 188,502 166,792
Diluted (in units) 200,679 189,440 188,502 182,105
Cash distribution declared per common unit (in dollars per unit) $ 0.92 $ 0.88 $ 2.73 $ 2.61