XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
[1]
Revenues:    
Revenues $ 250,967 $ 307,074
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold 152,757 192,836
Expenses:    
Operating expenses [2] 56,656 56,934
Selling, general and administrative [2] 11,144 10,939
Depreciation and amortization 18,982 19,990 [3]
Total costs and expenses 239,539 280,699
Other operating income (loss) (720) 8
Operating income (loss) 10,708 26,383
Other income (expense):    
Interest expense, net (13,671) (12,730)
Other, net 3 0
Total other expense (13,668) (12,730)
Net income (loss) before taxes (2,960) 13,653
Income tax expense (696) (149)
Income (loss) from continuing operations (3,656) 13,504 [3]
Income from discontinued operations, net of income taxes 0 1,532 [3]
Net income (loss) (3,656) 15,036 [3]
Less general partner's interest in net (income) loss 73 (256) [4]
Less pre-acquisition (income) allocated to the general partner 0 (2,218)
Less (income) loss allocable to unvested restricted units 2 (8)
Limited partners' interest in net income (loss) (3,581) 12,554 [4]
Terminalling and storage    
Revenues:    
Revenues [2] 23,104 24,047
Transportation    
Revenues:    
Revenues [2] 37,795 34,359
Natural gas services    
Revenues:    
Revenues [2] 10,934 15,356
Sulfur services    
Revenues:    
Revenues 2,859 2,787
Product sales    
Revenues:    
Revenues [2] 176,275 230,525
Natural gas services    
Revenues:    
Revenues [2] 116,474 159,162
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold [2] 106,190 138,638
Sulfur services    
Revenues:    
Revenues [2] 28,734 34,900
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold [2] 19,696 22,218
Terminalling and storage    
Revenues:    
Revenues [2] 31,067 36,463
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold [2] $ 26,871 $ 31,980
[1] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[2] Related Party Transactions Included Above
 
Three Months Ended
 
March 31,
 
2019
 
20181
Revenues:*
 
 
 
Terminalling and storage
$
18,972

 
$
20,008

Transportation
5,643

 
6,693

Product Sales
421

 
624

Costs and expenses:*
 
 
 
Cost of products sold: (excluding depreciation and amortization)
 
 
 
Sulfur services
2,574

 
2,848

Terminalling and storage
5,909

 
5,579

Expenses:
 
 
 
Operating expenses
22,536

 
23,088

Selling, general and administrative
8,535

 
7,926

[3] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[4] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.