XML 58 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2014
Selected Quarterly Financial Information [Abstract]  
Quarterly Financial Information [Text Block]
Selected Quarterly Financial Data (Unaudited)

Quarterly financial information for the years ended December 31, 2014 and 2013 is summarized below. The quarterly financial information summarized below has been prepared by management and is unaudited (in thousands, except per unit data). On February 10, 2014, we acquired the El Dorado Terminal and Tank Assets and on July 26, 2013, we acquired the Tyler Terminal and Tank Assets. Our and our Predecessors' historical financial statements have been retrospectively adjusted to reflect the results of operations attributable to the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets as if we owned the assets for all periods presented.
 
 
For the Three Month Periods Ended
 
 
March 31, 2014 (1)
 
June 30, 2014
 
September 30, 2014
 
December 31, 2014
Net sales
 
$
203,527

 
$
236,343

 
$
228,036

 
$
173,347

Operating income
 
$
15,859

 
$
24,377

 
$
17,488

 
$
22,118

Net income
 
$
13,729

 
$
21,754

 
$
15,085

 
$
20,486

Limited partners' interest in net income
 
$
14,379

 
$
21,134

 
$
14,487

 
$
19,631

Net income per limited partner unit:
 


 
 
 
 
 
 
     Common (basic)
 
$
0.60

 
$
0.88

 
$
0.60

 
$
0.81

     Common (diluted)
 
$
0.59

 
$
0.87

 
$
0.59

 
$
0.80

     Subordinated - Delek (basic and diluted)
 
$
0.60

 
$
0.87

 
$
0.60

 
$
0.81


            
(1) 
The information presented includes the results of operations of the El Dorado Predecessor
 
 
For the Three Month Periods Ended
 
 
March 31, 2013 (1) (2)
 
June 30, 2013 (1) (2)
 
September 30, 2013 (2)
 
December 31, 2013 (2)
Net sales
 
$
210,894

 
$
230,141

 
$
243,295

 
$
223,097

Operating income
 
$
8,210

 
$
7,443

 
$
10,986

 
$
12,355

Net income
 
$
7,271

 
$
6,573

 
$
9,485

 
$
10,338

Limited partners' interest in net income
 
$
11,960

 
$
11,521

 
$
12,295

 
$
11,098

Net income per limited partner unit:
 
 
 
 
 
 
 
 
     Common (basic)
 
$
0.50

 
$
0.48

 
$
0.51

 
$
0.46

     Common (diluted)
 
$
0.50

 
$
0.47

 
$
0.51

 
$
0.46

     Subordinated - Delek (basic and diluted)
 
$
0.50

 
$
0.48

 
$
0.51

 
$
0.46


            
(1) 
The information presented includes the results of operations of the El Dorado Predecessor and the Tyler Predecessor.
(2) 
The information presented includes the results of operations of the El Dorado Predecessor.
Schedule of Quarterly Financial Information [Table Text Block]
Quarterly financial information for the years ended December 31, 2014 and 2013 is summarized below. The quarterly financial information summarized below has been prepared by management and is unaudited (in thousands, except per unit data). On February 10, 2014, we acquired the El Dorado Terminal and Tank Assets and on July 26, 2013, we acquired the Tyler Terminal and Tank Assets. Our and our Predecessors' historical financial statements have been retrospectively adjusted to reflect the results of operations attributable to the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets as if we owned the assets for all periods presented.
 
 
For the Three Month Periods Ended
 
 
March 31, 2014 (1)
 
June 30, 2014
 
September 30, 2014
 
December 31, 2014
Net sales
 
$
203,527

 
$
236,343

 
$
228,036

 
$
173,347

Operating income
 
$
15,859

 
$
24,377

 
$
17,488

 
$
22,118

Net income
 
$
13,729

 
$
21,754

 
$
15,085

 
$
20,486

Limited partners' interest in net income
 
$
14,379

 
$
21,134

 
$
14,487

 
$
19,631

Net income per limited partner unit:
 


 
 
 
 
 
 
     Common (basic)
 
$
0.60

 
$
0.88

 
$
0.60

 
$
0.81

     Common (diluted)
 
$
0.59

 
$
0.87

 
$
0.59

 
$
0.80

     Subordinated - Delek (basic and diluted)
 
$
0.60

 
$
0.87

 
$
0.60

 
$
0.81


            
(1) 
The information presented includes the results of operations of the El Dorado Predecessor
 
 
For the Three Month Periods Ended
 
 
March 31, 2013 (1) (2)
 
June 30, 2013 (1) (2)
 
September 30, 2013 (2)
 
December 31, 2013 (2)
Net sales
 
$
210,894

 
$
230,141

 
$
243,295

 
$
223,097

Operating income
 
$
8,210

 
$
7,443

 
$
10,986

 
$
12,355

Net income
 
$
7,271

 
$
6,573

 
$
9,485

 
$
10,338

Limited partners' interest in net income
 
$
11,960

 
$
11,521

 
$
12,295

 
$
11,098

Net income per limited partner unit:
 
 
 
 
 
 
 
 
     Common (basic)
 
$
0.50

 
$
0.48

 
$
0.51

 
$
0.46

     Common (diluted)
 
$
0.50

 
$
0.47

 
$
0.51

 
$
0.46

     Subordinated - Delek (basic and diluted)
 
$
0.50

 
$
0.48

 
$
0.51

 
$
0.46


            
(1) 
The information presented includes the results of operations of the El Dorado Predecessor and the Tyler Predecessor.
(2) 
The information presented includes the results of operations of the El Dorado Predecessor.