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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES:        
Total revenues $ 388,467 $ 634,785 $ 928,390 $ 1,254,794
COSTS AND EXPENSES:        
General and administrative 25,413 13,412 34,786 25,098
Depreciation, depletion and amortization 80,120 79,353 154,477 156,991
Asset Impairment Charges 277,495 0 277,495 0
Total costs and expenses 666,687 547,837 1,147,448 1,105,817
OPERATING INCOME (LOSS) (278,220) 86,948 (219,058) 148,977
Equity in earnings of equity investees 12,618 15,046 26,777 28,043
Interest expense (51,618) (55,507) (106,583) (111,208)
Other income (expense) (4,550) (4,692) 5,708 (7,668)
Income (loss) before income taxes (321,770) 41,795 (293,156) 58,144
Income tax expense (795) (143) (430) (545)
NET INCOME (LOSS) (322,565) 41,652 (293,586) 57,599
Net loss (income) attributable to noncontrolling interests 10 (1,532) 26 (1,525)
Net income attributable to redeemable noncontrolling interests (4,159) 0 (8,245) 0
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. (326,714) 40,120 (301,805) 56,074
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (18,684) (37,368) (37,099)
Net Income (Loss) Available to Common Unitholders $ (345,398) $ 21,436 $ (339,173) $ 18,975
NET INCOME (LOSS) PER COMMON UNIT (Note 11):        
Basic and Diluted (in dollars shares) $ (2.82) $ 0.17 $ (2.77) $ 0.15
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted (in shares) 122,579 122,579 122,579 122,579
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 64,964 $ 78,427 $ 143,393 $ 156,744
COSTS AND EXPENSES:        
Cost of products and services sold 16,403 4,117 35,064 22,575
Sodium minerals and sulfur services        
REVENUES:        
Total revenues 192,624 274,606 436,014 550,092
COSTS AND EXPENSES:        
Cost of products and services sold 167,010 219,894 372,243 438,602
Marine transportation        
REVENUES:        
Total revenues 56,720 58,706 119,066 115,356
COSTS AND EXPENSES:        
Cost of products and services sold 38,561 44,836 81,498 88,569
Onshore facilities and transportation        
REVENUES:        
Total revenues 74,159 223,046 229,917 432,602
Onshore facilities and transportation | Onshore facilities and transportation product costs        
COSTS AND EXPENSES:        
Cost of products and services sold 43,447 167,050 155,399 335,155
Onshore facilities and transportation | Onshore facilities and transportation operating costs        
COSTS AND EXPENSES:        
Cost of products and services sold $ 18,238 $ 19,175 $ 36,486 $ 38,827