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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
REVENUES:      
Total revenues $ 2,480,820 $ 2,912,770 $ 2,028,377
COSTS AND EXPENSES:      
General and administrative 52,687 66,898 66,421
Depreciation, depletion and amortization 319,806 313,190 252,480
Impairment expense 0 126,282 0
Gain on sale of assets 0 (42,264) (40,311)
Total costs and expenses 2,208,117 2,742,522 1,807,826
OPERATING INCOME 272,703 170,248 220,551
Equity in earnings of equity investees 56,484 43,626 51,046
Interest expense (219,440) (229,191) (176,762)
Other income (expense) (9,026) 5,023 (16,715)
Income (loss) from operations before income taxes 100,721 (10,294) 78,120
Income tax benefit (expense) (655) (1,498) 3,959
NET INCOME (LOSS) 100,066 (11,792) 82,079
Net loss (income) attributable to noncontrolling interests (1,834) 5,717 568
Net income attributable to redeemable noncontrolling interests (2,233) 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. 95,999 (6,075) 82,647
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (74,467) (69,801) (21,995)
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS $ 21,532 $ (75,876) $ 60,652
BASIC AND DILUTED NET INCOME (LOSS) PER COMMON UNIT:      
Basic and Diluted (in dollars per unit) $ 0.18 $ (0.62) $ 0.50
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:      
Basic and Diluted (in units) 122,579 122,579 121,546
Offshore pipeline transportation      
REVENUES:      
Total revenues $ 318,116 $ 284,544 $ 318,239
COSTS AND EXPENSES:      
Cost of products and services sold 58,996 66,668 72,065
Sodium minerals and sulfur services      
REVENUES:      
Total revenues 1,105,987 1,174,434 462,622
COSTS AND EXPENSES:      
Cost of products and services sold 883,692 912,491 333,918
Marine transportation      
REVENUES:      
Total revenues 235,645 219,937 205,287
COSTS AND EXPENSES:      
Cost of products and services sold 178,032 172,527 154,606
Onshore facilities and transportation      
REVENUES:      
Total revenues 821,072 1,233,855 1,042,229
COSTS AND EXPENSES:      
Cost of products and services sold 714,904 1,126,730 968,647
Onshore facilities and transportation | Onshore facilities and transportation product costs      
COSTS AND EXPENSES:      
Cost of products and services sold 637,699 1,037,688 866,458
Onshore facilities and transportation | Onshore facilities and transportation operating costs      
COSTS AND EXPENSES:      
Cost of products and services sold $ 77,205 $ 89,042 $ 102,189