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v3.3.1.900

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Net Sales: |  |  |  |  |  |  |
Affiliate | [1] | $ 152,564 | [2] | $ 114,583 | [3] | $ 78,173 | [3]
Third Party |  | 437,105 | [2] | 726,670 | [3] | 829,255 | [3]
Net sales |  | 589,669 | [2] | 841,253 | [3],[4] | 907,428 | [3],[4]
Operating costs and expenses: |  |  |  |  |  |  |
Cost of goods sold |  | 436,304 | [2] | 697,221 | [3],[4] | 811,364 | [3],[4]
Operating expenses | [5],[6] | 44,923 | [2] | 39,465 | [3],[4] | 35,903 | [3],[4]
General and administrative expenses |  | 11,384 | [2] | 10,616 | [3],[4] | 7,526 | [3],[4]
Depreciation and amortization |  | 19,692 | [2],[7] | 15,022 | [3],[4],[8] | 13,738 | [3],[4],[8]
Loss on asset disposals |  | 104 | [2],[7] | 83 | [3],[4],[8] | 166 | [3],[4],[8]
Total operating costs and expenses |  | 512,407 | [2] | 762,407 | [3],[4] | 868,697 | [3],[4]
Operating income |  | 77,262 | [2] | 78,846 | [3],[4] | 38,731 | [3],[4]
Interest expense, net |  | 10,658 | [2] | 8,656 | [3],[4] | 4,570 | [3],[4]
Loss on equity method investments |  | 588 | [2],[7] | 0 | [3],[8] | 0 | [3],[8]
Total non-operating expenses |  | 11,246 | [2] | 8,656 | [3] | 4,570 | [3]
Income before income tax (benefit) expense |  | 66,016 | [2] | 70,190 | [3],[4] | 34,161 | [3],[4]
Income tax (benefit) expense |  | (195) | [2] | 132 | [3],[4] | 757 | [3],[4]
Net income |  | 66,211 | [2],[7] | 70,058 | [3],[8] | 33,404 | [3],[8]
Less: loss attributable to Predecessors |  | (637) | [2] | (1,939) | [3],[4] | (14,426) | [3],[4]
Net income attributable to partners |  | 66,848 | [2] | 71,997 | [3],[4] | 47,830 | [3],[4]
Comprehensive income attributable to partners |  | 66,848 | [2] | 71,997 | [3] | 47,830 | [3]
Less: General partner's interest in net income, including incentive distribution rights |  | 5,163 | [2] | 2,366 | [3] | 957 | [3]
Limited partners' interest in net income |  | $ 61,685 | [2] | $ 69,631 | [3] | $ 46,873 | [3]
Weighted average limited partner units outstanding: |  |  |  |  |  |  |
Cash distributions per limited partner unit |  | $ 2.240 |  | $ 1.900 |  | $ 1.600 |
Common Units [Member] |  |  |  |  |  |  |
Net income per limited partner unit: |  |  |  |  |  |  |
Common units - (basic) |  | 2.55 | [2] | 2.88 | [3] | 1.95 | [3]
Common units - (diluted) |  | $ 2.52 | [2] | $ 2.85 | [3] | $ 1.93 | [3]
Weighted average limited partner units outstanding: |  |  |  |  |  |  |
Common units - (basic) |  | 12,237,154 | [2] | 12,171,548 | [3] | 12,025,249 | [3]
Common units - (diluted) |  | 12,356,914 | [2] | 12,302,629 | [3] | 12,148,774 | [3]
Subordinated- Delek |  |  |  |  |  |  |
Net income per limited partner unit: |  |  |  |  |  |  |
Subordinated units - Delek (basic and diluted) |  | $ 2.54 | [2] | $ 2.88 | [3] | $ 1.95 | [3]
Weighted average limited partner units outstanding: |  |  |  |  |  |  |
Subordinated units - Delek (basic and diluted) |  | 11,999,258 | [2] | 11,999,258 | [3] | 11,999,258 | [3]
[1] | See Note 4 for a description of our affiliate revenue transactions.
[2] | The information presented includes the results of operations of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[3] | Adjusted to include the historical results of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[4] | There were no expenses associated with the Tyler Assets Predecessor included in our consolidated financial statements for the years ended December 31, 2014 and 2013, as the Tyler Assets were not fully constructed and were not placed into service until January 2015. Additionally, prior to the Tyler Crude Tank Acquisition, the Tyler Assets Predecessor did not record revenues for intercompany storage services.
[5] | Adjusted to include operating expenses and capital spending expenditures incurred in connection with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the year ended December 31, 2015.
[6] | Includes operating expenses and capital spending expenditures incurred in connection with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the year ended December 31, 2015.
[7] | Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[8] | Adjusted to include the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.

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