Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
$ 689,296
|
$ 745,278
|
$ 752,388
|
$ 725,808
|
$ 720,049
|
$ 486,114
|
$ 406,723
|
$ 415,491
|
$ 2,912,770
|
$ 2,028,377
|
$ 1,712,493
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
|
66,898
|
66,421
|
45,625
|
Depreciation, depletion and amortization |
|
|
|
|
|
|
|
|
313,190
|
252,480
|
222,196
|
Gain on sale of assets |
|
|
|
|
|
|
|
|
(42,264)
|
(40,311)
|
0
|
Impairment expense |
|
|
|
|
|
|
|
|
126,282
|
0
|
0
|
Total costs and expenses |
|
|
|
|
|
|
|
|
2,742,522
|
1,807,826
|
1,506,066
|
OPERATING INCOME |
4,119
|
46,148
|
60,900
|
59,081
|
63,407
|
43,100
|
61,447
|
52,597
|
170,248
|
220,551
|
206,427
|
Equity in earnings of equity investees |
|
|
|
|
|
|
|
|
43,626
|
51,046
|
47,944
|
Equity in earnings of subsidiaries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Interest expense |
|
|
|
|
|
|
|
|
(229,191)
|
(176,762)
|
(139,947)
|
Other income (expense) |
|
|
|
|
|
|
|
|
5,023
|
(16,715)
|
0
|
Income (loss) from operations before income taxes |
|
|
|
|
|
|
|
|
(10,294)
|
78,120
|
114,424
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
(1,498)
|
3,959
|
(3,342)
|
NET INCOME (LOSS) |
(28,927)
|
(1,634)
|
10,871
|
7,898
|
15,401
|
6,160
|
33,580
|
26,938
|
(11,792)
|
82,079
|
111,082
|
Net loss attributable to noncontrolling interests |
4,144
|
1,311
|
126
|
136
|
111
|
152
|
153
|
152
|
5,717
|
568
|
2,167
|
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
$ (24,783)
|
$ (323)
|
$ 10,997
|
$ 8,034
|
$ 15,512
|
$ 6,312
|
$ 33,733
|
$ 27,090
|
(6,075)
|
82,647
|
113,249
|
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |
|
|
|
|
|
|
|
|
(69,801)
|
(21,995)
|
0
|
Net Income (Loss) Available to Common Unitholders |
|
|
|
|
|
|
|
|
(75,876)
|
60,652
|
113,249
|
Offshore pipeline transportation services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
284,544
|
318,239
|
334,679
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
66,668
|
72,065
|
79,624
|
Sodium minerals and sulfur services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
1,174,434
|
462,622
|
171,503
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
912,491
|
333,918
|
91,443
|
Marine transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
219,937
|
205,287
|
213,021
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
172,527
|
154,606
|
142,551
|
Onshore facilities and transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
1,233,855
|
1,042,229
|
993,290
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
1,126,730
|
968,647
|
924,627
|
Reportable Legal Entities | Genesis Energy Finance Corporation (Co-Issuer) |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Depreciation, depletion and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Gain on sale of assets |
|
|
|
|
|
|
|
|
0
|
0
|
|
Impairment expense |
|
|
|
|
|
|
|
|
0
|
|
|
Total costs and expenses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
OPERATING INCOME |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of equity investees |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of subsidiaries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Interest expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Other income (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
|
Income (loss) from operations before income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Net loss attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Net Income (Loss) Available to Common Unitholders |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy Finance Corporation (Co-Issuer) | Offshore pipeline transportation services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy Finance Corporation (Co-Issuer) | Sodium minerals and sulfur services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy Finance Corporation (Co-Issuer) | Marine transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy Finance Corporation (Co-Issuer) | Onshore facilities and transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy, L.P. (Parent and Co-Issuer) |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Depreciation, depletion and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Gain on sale of assets |
|
|
|
|
|
|
|
|
0
|
0
|
|
Impairment expense |
|
|
|
|
|
|
|
|
0
|
|
|
Total costs and expenses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
OPERATING INCOME |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of equity investees |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of subsidiaries |
|
|
|
|
|
|
|
|
219,615
|
276,341
|
253,048
|
Interest expense |
|
|
|
|
|
|
|
|
(230,713)
|
(176,979)
|
(139,799)
|
Other income (expense) |
|
|
|
|
|
|
|
|
5,023
|
(16,715)
|
|
Income (loss) from operations before income taxes |
|
|
|
|
|
|
|
|
(6,075)
|
82,647
|
113,249
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) |
|
|
|
|
|
|
|
|
(6,075)
|
82,647
|
113,249
|
Net loss attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
|
|
|
|
|
|
|
|
(6,075)
|
82,647
|
113,249
|
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |
|
|
|
|
|
|
|
|
(69,801)
|
(21,995)
|
0
|
Net Income (Loss) Available to Common Unitholders |
|
|
|
|
|
|
|
|
(75,876)
|
60,652
|
113,249
|
Reportable Legal Entities | Genesis Energy, L.P. (Parent and Co-Issuer) | Offshore pipeline transportation services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy, L.P. (Parent and Co-Issuer) | Sodium minerals and sulfur services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy, L.P. (Parent and Co-Issuer) | Marine transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Genesis Energy, L.P. (Parent and Co-Issuer) | Onshore facilities and transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Guarantor Subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
2,052,211
|
1,732,671
|
1,691,883
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
|
65,481
|
65,862
|
45,625
|
Depreciation, depletion and amortization |
|
|
|
|
|
|
|
|
249,820
|
232,303
|
219,696
|
Gain on sale of assets |
|
|
|
|
|
|
|
|
(42,264)
|
(40,311)
|
|
Impairment expense |
|
|
|
|
|
|
|
|
100,093
|
|
|
Total costs and expenses |
|
|
|
|
|
|
|
|
1,995,030
|
1,566,467
|
1,490,941
|
OPERATING INCOME |
|
|
|
|
|
|
|
|
57,181
|
166,204
|
200,942
|
Equity in earnings of equity investees |
|
|
|
|
|
|
|
|
43,626
|
51,046
|
47,944
|
Equity in earnings of subsidiaries |
|
|
|
|
|
|
|
|
107,684
|
41,494
|
(6,744)
|
Interest expense |
|
|
|
|
|
|
|
|
13,027
|
13,825
|
14,407
|
Other income (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
|
Income (loss) from operations before income taxes |
|
|
|
|
|
|
|
|
221,518
|
272,569
|
256,549
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
(1,727)
|
3,928
|
(3,337)
|
NET INCOME (LOSS) |
|
|
|
|
|
|
|
|
219,791
|
276,497
|
253,212
|
Net loss attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
|
|
|
|
|
|
|
|
219,791
|
276,497
|
253,212
|
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Net Income (Loss) Available to Common Unitholders |
|
|
|
|
|
|
|
|
219,791
|
276,497
|
253,212
|
Reportable Legal Entities | Guarantor Subsidiaries | Offshore pipeline transportation services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
284,544
|
318,239
|
334,679
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
64,272
|
69,225
|
68,791
|
Reportable Legal Entities | Guarantor Subsidiaries | Sodium minerals and sulfur services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
333,495
|
185,852
|
171,389
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
259,573
|
117,224
|
90,711
|
Reportable Legal Entities | Guarantor Subsidiaries | Marine transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
219,937
|
205,287
|
213,021
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
172,527
|
154,606
|
142,551
|
Reportable Legal Entities | Guarantor Subsidiaries | Onshore facilities and transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
1,214,235
|
1,023,293
|
972,794
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
1,125,528
|
967,558
|
923,567
|
Reportable Legal Entities | Non-Guarantor Subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
875,841
|
305,199
|
28,369
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
|
1,417
|
559
|
0
|
Depreciation, depletion and amortization |
|
|
|
|
|
|
|
|
63,370
|
20,177
|
2,500
|
Gain on sale of assets |
|
|
|
|
|
|
|
|
0
|
0
|
|
Impairment expense |
|
|
|
|
|
|
|
|
26,189
|
|
|
Total costs and expenses |
|
|
|
|
|
|
|
|
762,774
|
250,852
|
22,884
|
OPERATING INCOME |
|
|
|
|
|
|
|
|
113,067
|
54,347
|
5,485
|
Equity in earnings of equity investees |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of subsidiaries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Interest expense |
|
|
|
|
|
|
|
|
(11,505)
|
(13,608)
|
(14,555)
|
Other income (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
|
Income (loss) from operations before income taxes |
|
|
|
|
|
|
|
|
101,562
|
40,739
|
(9,070)
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
229
|
31
|
(5)
|
NET INCOME (LOSS) |
|
|
|
|
|
|
|
|
101,791
|
40,770
|
(9,075)
|
Net loss attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
5,717
|
568
|
2,167
|
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
|
|
|
|
|
|
|
|
107,508
|
41,338
|
(6,908)
|
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Net Income (Loss) Available to Common Unitholders |
|
|
|
|
|
|
|
|
107,508
|
41,338
|
(6,908)
|
Reportable Legal Entities | Non-Guarantor Subsidiaries | Offshore pipeline transportation services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
2,396
|
2,840
|
10,833
|
Reportable Legal Entities | Non-Guarantor Subsidiaries | Sodium minerals and sulfur services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
856,221
|
286,263
|
7,873
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
668,200
|
226,187
|
8,491
|
Reportable Legal Entities | Non-Guarantor Subsidiaries | Marine transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Reportable Legal Entities | Non-Guarantor Subsidiaries | Onshore facilities and transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
19,620
|
18,936
|
20,496
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
1,202
|
1,089
|
1,060
|
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
(15,282)
|
(9,493)
|
(7,759)
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Depreciation, depletion and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Gain on sale of assets |
|
|
|
|
|
|
|
|
0
|
0
|
|
Impairment expense |
|
|
|
|
|
|
|
|
0
|
|
|
Total costs and expenses |
|
|
|
|
|
|
|
|
(15,282)
|
(9,493)
|
(7,759)
|
OPERATING INCOME |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of equity investees |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Equity in earnings of subsidiaries |
|
|
|
|
|
|
|
|
(327,299)
|
(317,835)
|
(246,304)
|
Interest expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Other income (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
|
Income (loss) from operations before income taxes |
|
|
|
|
|
|
|
|
(327,299)
|
(317,835)
|
(246,304)
|
Income tax benefit (expense) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) |
|
|
|
|
|
|
|
|
(327,299)
|
(317,835)
|
(246,304)
|
Net loss attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
|
|
|
|
|
|
|
|
(327,299)
|
(317,835)
|
(246,304)
|
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Net Income (Loss) Available to Common Unitholders |
|
|
|
|
|
|
|
|
(327,299)
|
(317,835)
|
(246,304)
|
Eliminations | Offshore pipeline transportation services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Eliminations | Sodium minerals and sulfur services |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
(15,282)
|
(9,493)
|
(7,759)
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
(15,282)
|
(9,493)
|
(7,759)
|
Eliminations | Marine transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
Eliminations | Onshore facilities and transportation |
|
|
|
|
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
COSTS AND EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
Cost of products and services sold |
|
|
|
|
|
|
|
|
$ 0
|
$ 0
|
$ 0
|