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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 598,264 $ 656,596 $ 1,841,478 $ 1,987,230
Costs and expenses:        
Operating 161,982 169,387 457,597 484,341
Cost of product sales 96,119 108,757 395,864 430,727
Depreciation, amortization and impairment 71,822 56,627 193,896 181,028
General and administrative 38,016 51,156 117,092 149,534
Total costs and expenses 367,939 385,927 1,164,449 1,245,630
Other operating income (expense) (2,863) (379) 539 1,538
Earnings of non-controlled entities 39,135 50,189 116,484 122,229
Operating profit 266,597 320,479 794,052 865,367
Interest expense 54,212 53,750 179,371 165,322
Interest capitalized (1,272) (5,831) (10,451) (14,419)
Interest income (260) (648) (903) (2,646)
Gain on disposition of assets 0 (2,532) (12,887) (28,966)
Other (income) expense 1,455 2,602 3,708 9,222
Income before provision for income taxes 212,462 273,138 635,214 736,854
Provision for income taxes 824 100 2,169 2,450
Net income $ 211,638 $ 273,038 $ 633,045 $ 734,404
Basic net income per common unit (in dollars per share) $ 0.94 $ 1.19 $ 2.80 $ 3.21
Diluted net income per common unit (in dollars per share) $ 0.94 $ 1.19 $ 2.80 $ 3.21
Weighted average number of common units outstanding used for basic net income per unit calculation (in shares) 225,222 228,720 226,045 228,642
Weighted average number of common units outstanding used for diluted net income per unit calculation (in shares) 225,222 228,754 226,045 228,667
Service [Member]        
Revenues $ 473,531 $ 506,432 $ 1,343,741 $ 1,473,629
Product [Member]        
Revenues 119,445 144,807 481,842 497,791
Product and Service, Other [Member]        
Revenues $ 5,288 $ 5,357 $ 15,895 $ 15,810