XML 119 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS

The Partnership has four reportable segments: terminalling and storage, natural gas liquids, transportation, and sulfur services. The Partnership’s reportable segments are strategic business units that offer different products and services. The operating income of these segments is reviewed by the chief operating decision maker to assess performance and make business decisions.

The accounting policies of the operating segments are the same as those described in Note 2. The Partnership evaluates the performance of its reportable segments based on operating income. There is no allocation of administrative expenses or interest expense.
 
Operating Revenues
 
Intersegment Eliminations
 
Operating Revenues After Eliminations
 
Depreciation and Amortization
 
Operating Income (Loss) after Eliminations
 
Capital Expenditures and Plant Turnaround Costs
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2019:
 
 
 
 
 
 
 
 
 
 
 
Terminalling and storage
$
216,313

 
$
(6,659
)
 
$
209,654

 
$
30,952

 
$
16,732

 
$
12,987

Natural gas liquids
366,502

 
—

 
366,502

 
2,469

 
44,020

 
1,870

Sulfur services
111,340

 
—

 
111,340

 
11,332

 
22,721

 
14,853

Transportation
183,740

 
(24,118
)
 
159,622

 
15,307

 
(7,388
)
 
8,213

Indirect selling, general, and administrative
—

 
—

 
—

 
—

 
(17,981
)
 
—

Total
$
877,895

 
$
(30,777
)
 
$
847,118

 
$
60,060

 
$
58,104

 
$
37,923

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
Terminalling and storage
$
247,840

 
$
(6,400
)
 
$
241,440

 
$
39,508

 
$
17,540

 
$
13,704

Natural gas liquids
496,026

 
(19
)
 
496,007

 
2,488

 
31,581

 
746

Sulfur services
132,536

 
—

 
132,536

 
8,485

 
27,397

 
4,429

Transportation
178,163

 
(28,042
)
 
150,121

 
11,003

 
(13,560
)
 
16,335

Indirect selling, general, and administrative
—

 
—

 
—

 
—

 
(17,901
)
 
—

Total
$
1,054,565

 
$
(34,461
)
 
$
1,020,104

 
$
61,484

 
$
45,057

 
$
35,214

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017:
 
 
 
 
 
 
 
 
 
 
 
Terminalling and storage
$
236,169

 
$
(6,134
)
 
$
230,035

 
$
45,160

 
$
629

 
$
29,644

Natural gas liquids
473,548

 
(231
)
 
473,317

 
2,546

 
34,880

 
555

Sulfur services
134,684

 
—

 
134,684

 
8,117

 
23,205

 
2,611

Transportation
164,043

 
(28,693
)
 
135,350

 
9,285

 
4,234

 
12,987

Indirect selling, general, and administrative
—

 
—

 
—

 
—

 
(17,332
)
 
—

Total
$
1,008,444

 
$
(35,058
)
 
$
973,386

 
$
65,108

 
$
45,616

 
$
45,797



Revenues from one customer in the Natural Gas Liquids segment was $112,280, $148,103 and $114,874 for the years ended December 31, 2019, 2018 and 2017, respectively.

The Partnership's assets by reportable segment as of December 31, 2019 and 2018 are as follows:
 
2019
 
2018
Total assets:
 
 
 
Terminalling and storage
$
292,136

 
$
298,784

Natural gas liquids
94,195

 
512,817

Sulfur services
110,780

 
115,498

Transportation
170,045

 
146,529

Total assets
$
667,156

 
$
1,073,628