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v3.7.0.1

Unaudited Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
REVENUES: |  |  |  |
Offshore Pipeline Transportation Services Revenues | $ 77,638 | $ 78,994 | $ 162,766 | $ 155,120
Refinery Services Revenues | 43,068 | 41,324 | 88,114 | 83,860
Marine Transportation Revenues | 53,202 | 52,609 | 103,504 | 104,645
Onshore Facilities and Transportation Revenues | 232,815 | 273,049 | 467,830 | 480,765
Total revenues | 406,723 | 445,976 | 822,214 | 824,390
COSTS AND EXPENSES: |  |  |  |
Onshore facilities and transportation product costs | 188,395 | 227,998 | 380,488 | 390,391
Onshore facilities and transportation operating costs | 33,939 | 24,122 | 56,178 | 49,498
Marine Transportation Operating Costs | 38,949 | 34,430 | 76,191 | 67,452
Refinery services operating costs | 26,606 | 21,579 | 53,970 | 42,564
Offshore Pipeline Transportation Operating Costs | 18,124 | 22,676 | 35,992 | 40,610
General and administrative | 9,338 | 11,283 | 19,314 | 23,504
Depreciation and amortization | 56,609 | 55,900 | 112,721 | 102,535
Gain (Loss) on Disposition of Assets | (26,684) | 0 | (26,684) | 0
Total costs and expenses | 345,276 | 397,988 | 708,170 | 716,554
OPERATING INCOME | 61,447 | 47,988 | 114,044 | 107,836
Equity in earnings of equity investees | 10,426 | 12,157 | 21,761 | 22,874
Interest Income (Expense), Net | (37,990) | (35,535) | (74,729) | (69,922)
Income from continuing operations before income taxes | 33,883 | 24,610 | 61,076 | 60,788
Income tax (expense) benefit | (303) | (1,009) | (558) | (2,010)
NET INCOME | 33,580 | 23,601 | 60,518 | 58,778
Net loss attributable to noncontrolling interest | 153 | 126 | 305 | 252
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | $ 33,733 | $ 23,727 | $ 60,823 | $ 59,030
NET INCOME PER COMMON UNIT: |  |  |  |
Basic and Diluted | $ 0.28 | $ 0.22 | $ 0.50 | $ 0.54
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS: |  |  |  |
Basic and Diluted | 122,579 | 109,979 | 120,495 | 109,979

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