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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues $ 701,699 $ 644,091 $ 1,330,634 $ 1,322,870
Costs and expenses:        
Operating 168,929 159,845 314,954 303,141
Cost of product sales 152,876 153,679 321,970 353,271
Depreciation, amortization and impairment 62,530 53,619 124,401 105,498
General and administrative 52,383 53,290 98,378 99,846
Total costs and expenses 436,718 420,433 859,703 861,756
Other operating income (expense) (5,024) 0 1,917 0
Earnings of non-controlled entities 40,785 42,510 72,040 77,048
Operating profit 300,742 266,168 544,888 538,162
Interest expense 51,406 56,750 111,572 113,402
Interest capitalized (5,134) (5,608) (8,588) (10,255)
Interest income (338) (380) (1,998) (959)
Gain on disposition of assets (4,646) 0 (26,434) 0
Other (income) expense 4,570 (119) 6,620 8,605
Income before provision for income taxes 254,884 215,525 463,716 427,369
Provision for income taxes 1,181 1,116 2,350 2,050
Net income $ 253,703 $ 214,409 $ 461,366 $ 425,319
Basic net income per limited partner unit (in dollars per share) $ 1.11 $ 0.94 $ 2.02 $ 1.86
Diluted net income per limited partner unit (in dollars per share) $ 1.11 $ 0.94 $ 2.02 $ 1.86
Weighted average number of limited partner units outstanding used for basic net income per unit calculation (in dollars per share) 228,647 228,387 228,603 228,354
Weighted average number of limited partner units outstanding used for diluted net income per unit calculation (in dollars per share) 228,688 228,425 228,623 228,393
Service [Member]        
Revenues $ 506,405 $ 472,248 $ 967,197 $ 904,185
Product [Member]        
Revenues 189,989 166,797 352,984 408,389
Product and Service, Other [Member]        
Revenues $ 5,305 $ 5,046 $ 10,453 $ 10,296