XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
REVENUES:    
Crude oil logistics $ 930,794 $ 73,517
Water services 20,513 1,941
Natural gas liquids logistics 360,959 191,617
Retail propane 72,217 59,208
Other 1,474 153
Total Revenues 1,385,957 326,436
COST OF SALES:    
Crude oil logistics 909,219 76,883
Water services 583 616
Natural gas liquids logistics 350,251 184,045
Retail propane 43,023 37,441
Total Cost of Sales 1,303,076 298,985
OPERATING COSTS AND EXPENSES:    
Operating 49,045 23,338
General and administrative 18,454 9,960
Depreciation and amortization 22,724 9,227
Operating Loss (7,342) (15,074)
OTHER INCOME (EXPENSE):    
Interest expense (10,622) (3,800)
Loss on early extinguishment of debt   (5,769)
Interest income 398 366
Other, net (348) 26
Loss Before Income Taxes (17,914) (24,251)
INCOME TAX PROVISION (BENEFIT) 406 (459)
Net Loss (17,508) (24,710)
Net Income Allocated to General Partner (1,688) (95)
Net (Income) Loss Attributable to Noncontrolling Interests (125) 60
Net Loss Attributable to Parent Equity Allocated to Limited Partners (19,321) (24,745)
Common units
   
OTHER INCOME (EXPENSE):    
Net Loss Attributable to Parent Equity Allocated to Limited Partners (16,609) (20,200)
Basic and Diluted Loss Per Common Unit (in dollars per share) $ (0.35) $ (0.76)
Basic and Diluted Weighted Average Units Outstanding:    
Basic and Diluted Weighted Average Units Outstanding: (in shares) 47,703,313 26,529,133
Subordinated units
   
OTHER INCOME (EXPENSE):    
Net Loss Attributable to Parent Equity Allocated to Limited Partners $ (2,712) $ (4,545)
Basic and Diluted Loss Per Common Unit (in dollars per share) $ (0.46) $ (0.77)
Basic and Diluted Weighted Average Units Outstanding:    
Basic and Diluted Weighted Average Units Outstanding: (in shares) 5,919,346 5,919,346