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Business Segment Information
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Business Segment Information Business Segment Information
        We currently manage our businesses through four divisions that constitute our reportable segments:
Offshore pipeline transportation – offshore transportation of crude oil and natural gas in the Gulf of Mexico;
Sodium minerals and sulfur services – trona and trona-based exploring, mining, processing, producing, marketing and selling activities, as well as processing high sulfur (or “sour”) gas streams for refineries to remove the sulfur, and selling the related by-product, NaHS;
Onshore facilities and transportation – terminalling, blending, storing, marketing and transporting crude oil, petroleum products (primarily fuel oil, asphalt, and other heavy refined products) and CO2 ;and
Marine transportation – marine transportation to provide waterborne transportation of petroleum products and crude oil throughout North America.
        Substantially all of our revenues are derived from, and substantially all of our assets are located in, the United States.
We define Segment Margin as revenues less product costs, operating expenses (excluding non-cash gains and charges, such as depreciation, depletion and amortization), and segment general and administrative expenses, plus our equity in distributable cash generated by our equity investees. In addition, our Segment Margin definition excludes the non-cash effects of our long-term incentive compensation plan and includes the non-income portion of payments received under direct financing leases.
Our chief operating decision maker (our Chief Executive Officer) evaluates segment performance based on a variety of measures including Segment Margin, segment volumes, where relevant, and capital investment. 
Segment information for the periods presented below was as follows:
Offshore Pipeline TransportationSodium Minerals & Sulfur ServicesOnshore Facilities & TransportationMarine TransportationTotal
Three Months Ended June 30, 2020
Segment margin (a)$75,148  $24,824  $21,215  $18,138  $139,325  
Capital expenditures (b)$1,983  $33,462  $829  $3,493  $39,767  
Revenues:
External customers$64,964  $194,543  $74,690  $54,270  $388,467  
Intersegment (c)—  (1,919) (531) 2,450  $—  
Total revenues of reportable segments$64,964  $192,624  $74,159  $56,720  $388,467  
Three Months Ended June 30, 2019
Segment margin (a)$76,528  $57,705  $35,920  $13,959  $184,112  
Capital expenditures (b)$2,521  $26,137  $3,009  $7,696  $39,363  
Revenues:
External customers$78,427  $276,513  $223,778  $56,067  $634,785  
Intersegment (c)—  (1,907) (732) 2,639  $—  
Total revenues of reportable segments$78,427  $274,606  $223,046  $58,706  $634,785  
Six Months Ended June 30, 2020
Segment Margin (a)$160,394  $61,765  $49,314  $37,140  $308,613  
Capital expenditures (b)$3,010  $48,437  $1,986  $17,725  $71,158  
Revenues:
External customers$143,393  $440,078  $231,489  $113,430  $928,390  
Intersegment (c)—  (4,064) (1,572) 5,636  $—  
Total revenues of reportable segments$143,393  $436,014  $229,917  $119,066  $928,390  
Six Months Ended June 30, 2019
Segment Margin (a)$152,918  $116,344  $61,523  $26,891  $357,676  
Capital expenditures (b)$2,979  $48,843  $3,784  $16,924  $72,530  
Revenues:
External customers$156,744  $553,862  $434,803  $109,385  $1,254,794  
Intersegment (c)—  (3,770) (2,201) 5,971  $—  
Total revenues of reportable segments$156,744  $550,092  $432,602  $115,356  $1,254,794  
        Total assets by reportable segment were as follows:
June 30,
2020
December 31,
2019
Offshore pipeline transportation$2,230,159  $2,306,946  
Sodium minerals and sulfur services1,976,792  2,019,905  
Onshore facilities and transportation1,083,460  1,457,190  
Marine transportation739,073  772,383  
Other assets39,953  41,217  
Total consolidated assets$6,069,437  $6,597,641  
(a)A reconciliation of total Segment Margin to net income (loss) attributable to Genesis Energy, L.P. for the periods is presented below.
(b)Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as contributions to equity investees, if any.
(c)Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Reconciliation of total Segment Margin to net income (loss) attributable to Genesis Energy, L.P.:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2020201920202019
Total Segment Margin$139,325  $184,112  $308,613  $357,676  
Corporate general and administrative expenses(24,867) (13,502) (31,359) (24,602) 
Depreciation, depletion, amortization and accretion(82,580) (66,104) (158,558) (146,041) 
Interest expense(51,618) (55,507) (106,583) (111,208) 
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(5,776) (5,675) (12,182) (10,503) 
Other non-cash items (2)
(23,291) (11,012) 8,777  (17,103) 
Cash payments from direct financing leases in excess of earnings(2,294) (2,079) (4,532) (4,107) 
Cancellation of debt income (3)
18,532  —  19,725  —  
Loss on extinguishment of debt (3)
—  —  (23,480) —  
Differences in timing of cash receipts for certain contractual arrangements (4)
(11,638) 9,848  (16,128) 12,135  
Impairment expense (5)
(277,495) —  (277,495) —  
Provision for leased items no longer in use(58) 182  72  372  
Redeemable noncontrolling interest redemption value adjustments (6)
(4,159) —  (8,245) —  
Income tax expense(795) (143) (430) (545) 
Net income (loss) attributable to Genesis Energy, L.P.$(326,714) $40,120  $(301,805) $56,074  
(1) Includes distributions attributable to the quarter and received during or promptly following such quarter.
(2)  The three and six months ended June 30, 2020 include a $21.8 million unrealized loss and $10.7 million unrealized gain, respectively, from the valuation of the embedded derivative associated with our Class A Convertible Preferred Units. The three and six months ended June 30, 2019 include a $4.7 million unrealized loss and $7.7 million unrealized loss, respectively, from the valuation of the embedded derivative. Refer to Note 16 for details.
(3)  Refer to Note 9 for details surrounding the extinguishment of our 2022 notes and note repurchases.
(4) Includes the difference in timing of cash receipts from customers during the period and the revenue we recognize in accordance with GAAP on our related contracts.
(5) Refer to Note 6 for details surrounding impairment expense.
(6) Includes PIK distributions attributable to the period and accretion on the redemption feature.