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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Total Revenues $ 2,171,876 $ 1,462,019 $ 5,414,668 $ 3,474,592
Total Cost of Sales 1,950,321 1,278,879 4,800,707 2,920,816
OPERATING COSTS AND EXPENSES:        
Operating 72,807 61,427 207,610 182,468
General and administrative 18,925 16,044 46,149 50,677
Depreciation and amortization 68,480 78,200 222,145 249,655
Loss on disposal or impairment of assets, net 12,233 373,776 93,463 391,752
Operating Income (Loss) 49,110 (346,307) 44,594 (320,776)
OTHER INCOME (EXPENSE):        
Equity in earnings of unconsolidated entities 119 344 765 1,134
Interest expense (68,379) (47,252) (204,004) (138,148)
Gain on early extinguishment of liabilities, net 9 11,190 1,131 44,292
Other income, net 24 440 2,003 3,060
Loss From Continuing Operations Before Income Taxes (19,117) (381,585) (155,511) (410,438)
INCOME TAX BENEFIT 135 1,162 820 2,237
Loss From Continuing Operations (18,982) (380,423) (154,691) (408,201)
Loss From Discontinued Operations, net of Tax 0 (107) 0 (1,746)
Net Loss (18,982) (380,530) (154,691) (409,947)
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 63 34 (705) (185)
NET LOSS ATTRIBUTABLE TO NGL ENERGY PARTNERS LP (18,919) (380,496) (155,396) (410,132)
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) (45,233) (403,755) (232,361) (477,503)
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) 0 (107) 0 (1,744)
NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) $ (45,233) $ (403,862) $ (232,361) $ (479,247)
BASIC LOSS PER COMMON UNIT        
Loss From Continuing Operations $ (0.35) $ (3.13) $ (1.79) $ (3.71)
Loss From Discontinued Operations, net of Tax 0 0 0 (0.01)
Net Loss (0.35) (3.13) (1.79) (3.72)
DILUTED LOSS PER COMMON UNIT        
Loss From Continuing Operations (0.35) (3.13) (1.79) (3.71)
Loss From Discontinued Operations, net of Tax 0 0 0 (0.01)
Net Loss $ (0.35) $ (3.13) $ (1.79) $ (3.72)
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) 129,810,245 128,991,414 129,666,303 128,845,214
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) 129,810,245 128,991,414 129,666,303 128,845,214
Operating segment | Water solutions        
Total Revenues $ 130,653 $ 98,925 $ 397,089 $ 275,668
Total Cost of Sales 5,030 3,280 21,791 8,559
OPERATING COSTS AND EXPENSES:        
Operating Income (Loss) 19,851 15,821 60,206 (13,503)
Operating segment | Crude oil logistics        
Total Revenues 607,203 485,289 1,715,657 1,228,169
Total Cost of Sales 556,531 448,933 1,591,877 1,053,261
OPERATING COSTS AND EXPENSES:        
Operating Income (Loss) 21,291 (382,192) 37,941 (310,633)
Operating segment | Liquids logistics        
Total Revenues 1,434,020 877,491 3,301,922 1,969,813
Total Cost of Sales 1,388,760 826,211 3,187,039 1,857,633
OPERATING COSTS AND EXPENSES:        
Operating Income (Loss) 23,158 32,438 (18,790) 51,338
Operating segment | Corporate and other        
Total Revenues 0 314 0 942
Total Cost of Sales $ 0 $ 455 $ 0 $ 1,363