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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Billings to KSA and affiliates $ 624,766 $ 992,050 $ 1,274,928 $ 1,766,295
Costs and expenses:        
General and administrative 1,715 4,211 6,487 8,229
Depreciation and amortization 7,303 5,088 14,353 10,101
Total costs and expenses 622,986 989,090 1,275,778 1,755,187
Operating earnings (losses) 1,780 2,960 (850) 11,108
Other income (expense):        
Interest and other income 570 303 774 327
Interest expense (802) (136) (1,498) (250)
Total other (expense) income, net (232) 167 (724) 77
Earnings (Losses) before income taxes 1,548 3,127 (1,574) 11,185
Income tax (provision) benefit (721) (651) 402 (2,619)
Net earnings (losses) $ 827 $ 2,476 $ (1,172) $ 8,566
Earnings (Losses) per share:        
Basic net earnings (losses) per common share (in dollars per share) $ 0.33 $ 0.57 $ (0.46) $ 1.96
Diluted net earnings (losses) per common share (in dollars per share) 0.32 0.56 (0.46) 1.95
Dividends per common share (in dollars per share) $ 0.24 $ 0.24 $ 0.48 $ 0.48
Marketing        
Revenues:        
Billings to KSA and affiliates $ 585,272 $ 962,516 $ 1,193,748 $ 1,710,071
Costs and expenses:        
Cost of goods and services sold 579,753 955,511 1,184,247 1,691,158
Transportation        
Revenues:        
Billings to KSA and affiliates 24,452 29,534 50,897 56,224
Costs and expenses:        
Cost of goods and services sold 20,260 23,674 42,673 44,539
Pipeline and storage        
Revenues:        
Billings to KSA and affiliates 249 0 249 0
Costs and expenses:        
Cost of goods and services sold 753 606 1,691 1,160
Logistics and repurposing        
Revenues:        
Billings to KSA and affiliates 14,793 0 30,034 0
Costs and expenses:        
Cost of goods and services sold $ 13,202 $ 0 $ 26,327 $ 0