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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Terminalling and storage $ 31,880 [1] $ 28,956 [1] $ 97,848 [1] $ 85,267 [1]
Marine transportation 24,282 [1] 24,217 [1] 69,845 [1] 74,694 [1]
Natural gas services 5,764 0 5,764 0
Sulfur services 3,037 3,001 9,112 9,003
Product sales:        
Natural gas services 230,294 [1] 204,296 [1] 812,232 [1] 650,605 [1]
Sulfur services 46,993 [1] 39,096 [1] 157,706 [1] 164,375 [1]
Terminalling and storage 47,735 [1] 60,050 [1] 153,451 [1] 167,546 [1]
Total product sales 325,022 303,442 1,123,389 982,526
Total revenues 389,985 359,616 1,305,958 1,151,490
Cost of products sold: (excluding depreciation and amortization)        
Natural gas services 218,356 [1] 196,308 [1] 777,676 [1] 626,609 [1]
Sulfur services 38,841 [1] 33,994 [1] 122,009 [1] 131,577 [1]
Terminalling and storage 42,239 [1] 52,718 [1] 137,074 [1] 146,806 [1]
Total cost of products sold (excluding depreciation and amortization) 299,436 283,020 1,036,759 904,992
Expenses:        
Operating expenses 48,391 [1] 43,444 [1] 140,543 [1] 129,839 [1]
Selling, general and administrative 10,302 [1] 7,211 [1] 27,653 [1] 20,624 [1]
Depreciation and amortization 16,743 13,698 45,329 37,944
Total costs and expenses 374,872 347,373 1,250,284 1,093,399
Impairment of long-lived assets (3,445) 0 (3,445) 0
Other operating income 347 0 401 796
Operating income 12,015 12,243 52,630 58,887
Other income (expense):        
Equity in earnings (loss) of unconsolidated entities 2,655 (577) 4,297 (878)
Interest expense, net 11,459 11,060 34,351 31,058
Debt prepayment premium 0 0 (7,767) 0
Reduction in carrying value of investment in Cardinal due to the purchase of the controlling interest (30,102) 0 (30,102) 0
Other, net 286 (111) 169 (134)
Total other expense (38,620) (11,748) (67,754) (32,070)
Net income (loss) before taxes (26,605) 495 (15,124) 26,817
Income tax expense (300) (303) (954) (910)
Net income (loss) (26,905) 192 (16,078) 25,907
Less general partner's interest in net (income) loss 539 (4) 322 (518)
Less (income) loss allocable to unvested restricted units 62 (1) 33 (67)
Limited partners' interest in net income (loss) $ (26,304) $ 187 $ (15,723) $ 25,322
Net income per unit attributable to limited partners - basic (in dollars per unit) $ (0.82) $ 0.01 $ (0.54) $ 0.95
Weighted average limited partner units - basic (in units) 32,242,571 26,552,028 29,271,205 26,561,406
Net income (loss) per unit attributable to limited partners - diluted (in dollars per unit) $ (0.82) $ 0.01 $ (0.54) $ 0.95
Weighted average limited partner units - diluted (in units) 32,242,571 26,578,660 29,271,205 26,581,163
[1] *Related Party Transactions Shown Below*Related Party Transactions Included Above Three Months Ended Nine Months Ended September 30, September 30, 2014 2013 2014 2013Revenues: Terminalling and storage$19,045 $18,044 $55,798 $52,857Marine transportation6,076 5,943 18,340 18,828Product Sales883 964 6,484 4,012Costs and expenses: Cost of products sold: (excluding depreciation and amortization) Natural gas services9,908 7,799 29,169 23,391Sulfur services4,491 4,539 13,808 13,514Terminalling and storage9,174 13,488 25,571 39,638Expenses: Operating expenses21,013 17,902 58,500 53,410Selling, general and administrative7,230 4,356 18,103 12,944See accompanying notes to consolidated and condensed financial statements.