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v3.5.0.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net Sales: |  |  |  |  |
Affiliate |  | $ 36,360 | $ 41,824 | $ 111,814 | $ 113,975
Third-Party |  | 71,110 | 123,268 | 211,565 | 366,763
Net sales |  | 107,470 | 165,092 | 323,379 | 480,738
Operating costs and expenses: |  |  |  |  |
Cost of goods sold |  | 73,527 | 124,385 | 213,381 | 365,286
Operating expenses |  | 9,251 | 11,616 | 28,445 | 33,191
General and administrative expenses |  | 2,307 | 2,703 | 7,918 | 9,094
Depreciation and amortization |  | 5,356 | 4,541 | 15,164 | 13,785
Loss (gain) on asset disposals |  | 28 | 0 | (16) | (18)
Total operating costs and expenses |  | 90,469 | 143,245 | 264,892 | 421,338
Operating income |  | 17,001 | 21,847 | 58,487 | 59,400
Interest expense, net |  | 3,409 | 2,843 | 9,892 | 7,616
Loss on equity method investments |  | 308 | 293 | 743 | 442
Total non-operating expenses |  | 3,717 | 3,136 | 10,635 | 8,058
Income before income tax expense |  | 13,284 | 18,711 | 47,852 | 51,342
Income tax expense |  | 133 | 109 | 360 | 426
Net income |  | 13,151 | 18,602 | 47,492 | 50,916
Less: loss attributable to the Logistics Assets Predecessor |  | 0 | 0 | 0 | (637)
Net income attributable to partners |  | 13,151 | 18,602 | 47,492 | 51,553
Comprehensive income attributable to partners |  | 13,151 | 18,602 | 47,492 | 51,553
Less: General partner's interest in net income, including incentive distribution rights |  | 3,259 | 1,383 | 8,303 | 3,379
Limited partners' interest in net income |  | $ 9,892 | $ 17,219 | $ 39,189 | $ 48,174
Weighted average limited partner units outstanding: |  |  |  |  |
Cash distributions per limited partner unit |  | $ 0.655 | $ 0.570 | $ 1.895 | $ 1.650
Common Units [Member] |  |  |  |  |
Net income per limited partner unit: |  |  |  |  |
Common units - (basic) | [1] | 0.41 | 0.71 | 1.61 | 1.99
Common units - (diluted) | [1] | $ 0.41 | $ 0.70 | $ 1.60 | $ 1.97
Weighted average limited partner units outstanding: |  |  |  |  |
Common units - (basic) | [1] | 24,303,740 | 12,250,847 | 21,878,935 | 12,230,560
Common units - (diluted) | [1] | 24,380,334 | 12,369,777 | 21,962,733 | 12,362,340
Subordinated unitholders - Delek |  |  |  |  |
Net income per limited partner unit: |  |  |  |  |
Subordinated units - Delek (basic and diluted) | [1] | $ 0.00 | $ 0.71 | $ 1.64 | $ 1.99
Weighted average limited partner units outstanding: |  |  |  |  |
Subordinated units - Delek (basic and diluted) | [1] | 0 | 11,999,258 | 2,408,610 | 11,999,258
[1] | We base our calculation of net income per unit on the weighted-average number of common and subordinated limited partner units outstanding during the period. The weighted-average number of common and subordinated units reflects the conversion of the subordinated units to common units on February 25, 2016. See Notes 7 and 8 for further discussion.

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