Segment Information (Tables)

12 Months Ended

Mar. 31, 2013

Segment Information

Schedule of segments and their respective financial information

	NGL Energy Partners LP									NGL Supply
	Year			Year			Six Months			Six Months
	Ended			Ended			Ended			Ended
	March 31,			March 31,			March 31,			September 30,
	2013			2012			2011			2010
	(in thousands)
Revenues:
Crude oil logistics	$	2,339,148		$	—		$	—		$	—
Water services	62,227			—			—			—
Natural gas liquids logistics -
Propane sales	841,448			923,022			477,774			243,908
Other natural gas liquids sales	858,276			251,627			90,746			71,456
Storage revenues and other	33,954			2,462			1,183			959
Retail propane -
Propane sales	288,410			175,417			67,175			6,128
Distillate sales	106,192			6,547			—			—
Other retail sales	35,856			17,370			5,638			740
Other	4,233			—			—			—
Eliminations of intersegment sales	(151,977		)	(65,972		)	(20,284		)	(6,248		)
Total revenues	$	4,417,767		$	1,310,473		$	622,232		$	316,943
Depreciation and amortization:
Crude oil logistics	$	9,176		$	—		$	—		$	—
Water services	20,923			—			—			—
Natural gas liquids logistics	11,085			3,661			554			519
Retail propane	25,496			11,450			2,887			870
Other	2,173			—			—			—
Total depreciation and amortization	$	68,853		$	15,111		$	3,441		$	1,389
Operating income (loss):
Crude oil logistics	$	34,236		$	—		$	—		$	—
Water services	8,576			—			—			—
Natural gas liquids logistics	30,336			9,735			9,590			865
Retail propane	46,869			9,616			7,362			(2,569		)
Corporate and other	(32,710		)	(4,321		)	(2,115		)	(2,091		)
Total operating income (loss)	$	87,307		$	15,030		$	14,837		$	(3,795	)
Other items not allocated by segment:
Interest income	1,261			765			221			66
Interest expense	(32,994		)	(7,620		)	(2,482		)	(372		)
Loss on early extinguishment of debt	(5,769		)	—			—			—
Other income (expense), net	260			290			103			124
Income tax (provision) benefit	(1,875		)	(601		)	—			1,417
Net income (loss)	$	48,190		$	7,864		$	12,679		$	(2,560	)
Additions to property, plant and equipment, including acquisitions (accrual basis):
Crude oil logistics	$	89,860		$	—		$	—		$	—
Water services	137,116			—			—			—
Natural gas liquids logistics	15,129			50,276			290			15
Retail propane	66,933			150,181			41,152			386
Corporate and other	17,858			—			—			—
Total	$	326,896		$	200,457		$	41,442		$	401

	March 31,		March 31,
	2013		2012
	(in thousands)
Year-End Information:
Total assets:
Crude oil logistics	$	801,030	$	—
Water services	466,462		—
Natural gas liquids logistics	474,141		325,173
Retail propane	513,301		417,639
Corporate	36,413		6,707
Total	$	2,291,347	$	749,519
Long-lived assets, net of depreciation and amortization, including goodwill and intangibles:
Crude oil logistics	$	356,750	$	—
Water services	453,986		—
Natural gas liquids logistics	238,192		176,419
Retail propane	441,762		366,242
Corporate	31,996		5,468
Total	$	1,522,686	$	548,129