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v3.3.1.900

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues [Abstract] |  |  |  |
Offshore pipeline transportation services | $ 140,230 | $ 3,296 | $ 3,923 |
Onshore pipeline transportation services | 77,092 | 83,157 | 82,585 |
Refinery services | 177,880 | 207,401 | 205,985 |
Marine transportation | 238,757 | 229,282 | 152,542 |
Supply and logistics | 1,612,570 | 3,323,028 | 3,689,795 |
Revenues | 2,246,529 | 3,846,164 | 4,134,830 |
COSTS AND EXPENSES: |  |  |  |
Supply and logistics product costs | 1,481,619 | 3,166,336 | 3,547,141 |
Supply and logistics operating costs | 95,878 | 110,716 | 102,187 |
Marine transportation operating costs | 135,200 | 142,793 | 104,676 |
Refinery services operating costs | 96,806 | 121,401 | 131,289 |
Offshore pipeline transportation operating costs | 39,713 | 1,271 | 1,234 |
Onshore pipeline transportation operating costs | 25,311 | 29,496 | 25,972 |
General and administrative | 64,995 | 50,692 | 46,790 |
Depreciation and amortization | 150,140 | 90,908 | 64,784 |
Total costs and expenses | 2,089,662 | 3,713,613 | 4,024,073 |
OPERATING INCOME | 156,867 | 132,551 | 110,757 |
Equity in earnings of equity investees | 54,450 | 43,135 | 22,675 |
Interest expense | (100,596) | (66,639) | (48,583) |
Gain on basis step up on historical interest | 332,380 | 0 | 0 |
Gain on basis step up on historical interest | (17,529) | 0 | 0 |
Income from continuing operations before income taxes | 425,572 | 109,047 | 84,849 |
Income tax expense | (3,987) | (2,845) | (845) | [1]
Income from continuing operations | 421,585 | 106,202 | 84,004 |
Income from discontinued operations | 0 | 0 | 2,105 |
NET INCOME | 421,585 | 106,202 | 86,109 |
Net loss attributable to noncontrolling interests | (943) | 0 | 0 |
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | $ 422,528 | $ 106,202 | $ 86,109 |
BASIC AND DILUTED NET INCOME PER COMMON UNIT: |  |  |  |
Continuing operations (in dollars per share) | $ 4.09 | $ 1.18 | $ 1.00 |
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.03 |
Net income per common unit (in dollars per unit) | $ 4.09 | $ 1.18 | $ 1.03 |
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS: |  |  |  |
Basic and Diluted (in units) | 103,004 | 90,060 | 83,957 |
[1] | (1)Our discontinued operations had no income tax benefit or expense in any period presented.

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