v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net sales $ 119,797 $ 80,815 $ 192,889 $ 173,865
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 36,049 15,424 52,430 41,193
Direct operating costs (exclusive of depreciation and amortization) 54,144 25,146 77,834 49,560
Selling, general and administrative expenses (exclusive of depreciation and amortization) 8,343 4,523 14,735 9,106
Depreciation and amortization 17,559 7,010 24,535 13,829
Total operating costs and expenses 116,095 52,103 169,534 113,688
Operating income 3,702 28,712 23,355 60,177
Other income (expense):        
Interest expense and other financing costs (15,552) (1,717) (17,187) (3,414)
Interest income 2 12 4 24
Loss on extinguishment of debt (5,116) 0 (5,116) 0
Other income, net 34 5 58 11
Total other income (expense) (20,632) (1,700) (22,241) (3,379)
Income (loss) before income tax expense (benefit) (16,930) 27,012 1,114 56,798
Income tax expense (benefit) 76 (4) 77 8
Net income (loss) $ (17,006) $ 27,016 $ 1,037 $ 56,790
Net income (loss) per common unit – basic (in dollars per units) $ (0.15) $ 0.37 $ 0.01 $ 0.78
Net income (loss) per common unit – diluted (in dollars per units) $ (0.15) $ 0.37 $ 0.01 $ 0.78
Weighted-average common units outstanding:        
Basic (in units) 113,283 73,123 93,206 73,123
Diluted (in units) 113,283 73,131 93,206 73,131
Affiliates        
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) $ 536 $ 2,184 $ 1,357 $ 4,002
Direct operating costs (exclusive of depreciation and amortization) 1,249 1,195 2,101 2,222
Selling, general and administrative expenses (exclusive of depreciation and amortization) 3,917 3,361 7,379 6,628
Third Party        
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 35,513 13,240 51,073 37,191
Direct operating costs (exclusive of depreciation and amortization) 52,895 23,951 75,733 47,338
Selling, general and administrative expenses (exclusive of depreciation and amortization) $ 4,426 $ 1,162 $ 7,356 $ 2,478