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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Terminalling and storage [1] $ 24,064 $ 24,658
Marine transportation [1] 11,454 12,821
Natural gas services [1] 15,356 14,665
Sulfur services 2,787 2,850
Product sales:    
Natural gas services [1] 159,163 126,657
Sulfur services [1] 34,900 39,527
Terminalling and storage [1] 36,480 32,147
Total product sales [1] 230,543 198,331
Total revenues 284,204 253,325
Cost of products sold: (excluding depreciation and amortization)    
Natural gas services [1] 142,957 108,179
Sulfur services [1] 23,896 24,483
Terminalling and storage [1] 31,413 26,446
Total cost of products sold (excluding depreciation and amortization) [1] 198,266 159,108
Expenses:    
Operating expenses [1] 33,001 35,057
Selling, general and administrative [1] 9,668 9,921
Depreciation and amortization 19,210 25,336
Total costs and expenses 260,145 229,422
Other operating loss (2) (155)
Operating income 24,057 23,748
Other income (expense):    
Equity in earnings of WTLPG 1,595 905
Interest expense, net (12,685) (10,920)
Other, net 0 30
Total other expense (11,090) (9,985)
Net income before taxes 12,967 13,763
Income tax expense (149) (180)
Net income 12,818 13,583
Less general partner's interest in net income (256) (272)
Less income allocable to unvested restricted units (8) (35)
Limited partners' interest in net income $ 12,554 $ 13,276
Net income per unit attributable to limited partners - basic (USD per share) $ 0.33 $ 0.36
Net income per unit attributable to limited partners - diluted (USD per share) $ 0.32 $ 0.36
Weighted average limited partner units - basic (in shares) 38,621,375 37,321,263
Weighted average limited partner units - diluted (in shares) 38,629,627 37,367,384
[1] Related Party Transactions Included Above
 
 
Three Months Ended
 
 
March 31,
 
 
2018
 
2017
Revenues:*
 
 
 
 
Terminalling and storage
 
$
20,025

 
$
19,704

Marine transportation
 
3,613

 
4,325

Natural gas services
 

 
112

Product Sales
 
642

 
1,430

Costs and expenses:*
 
 
 
 
Cost of products sold: (excluding depreciation and amortization)
 
 
 
 
Natural gas services
 
4,318

 
8,894

Sulfur services
 
4,526

 
3,675

Terminalling and storage
 
6,558

 
5,067

Expenses:
 
 
 
 
Operating expenses
 
13,384

 
16,376

Selling, general and administrative
 
7,721

 
7,568