v3.20.2
Consolidated Statements Of Income - 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 $ 460,408 $ 701,699 $ 1,243,214 $ 1,330,634
Costs and expenses:        
Operating 146,107 168,929 295,615 314,954
Cost of product sales 50,509 152,876 299,745 321,970
Depreciation, amortization and impairment 58,540 62,530 122,074 124,401
General and administrative 42,168 52,383 79,076 98,378
Total costs and expenses 297,324 436,718 796,510 859,703
Other operating income (expense) 3,913 (5,024) 3,402 1,917
Earnings of non-controlled entities 33,689 40,785 77,349 72,040
Operating profit 200,686 300,742 527,455 544,888
Interest expense 69,259 51,406 125,159 111,572
Interest capitalized (4,228) (5,134) (9,179) (8,588)
Interest income (223) (338) (643) (1,998)
Gain on disposition of assets 0 (4,646) (12,887) (26,434)
Other (income) expense 1,446 4,570 2,253 6,620
Income before provision for income taxes 134,432 254,884 422,752 463,716
Provision for income taxes 589 1,181 1,345 2,350
Net income $ 133,843 $ 253,703 $ 421,407 $ 461,366
Basic net income per common unit (in dollars per share) $ 0.59 $ 1.11 $ 1.86 $ 2.02
Diluted net income per common unit (in dollars per share) $ 0.59 $ 1.11 $ 1.86 $ 2.02
Weighted average number of common units outstanding used for basic net income per unit calculation (in shares) 225,351 228,647 226,461 228,603
Weighted average number of common units outstanding used for diluted net income per unit calculation (in shares) 225,351 228,688 226,461 228,623
Service [Member]        
Revenues $ 411,815 $ 506,405 $ 870,210 $ 967,197
Product [Member]        
Revenues 43,277 189,989 362,397 352,984
Product and Service, Other [Member]        
Revenues $ 5,316 $ 5,305 $ 10,607 $ 10,453