7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2016-09-30 2015-12-31 2015-03-31 2014-06-30 2013-09-30 2012-12-31 2012-03-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 
      
                                                           
      ​
                                                           
      sales
    1,005,800,000 976,900,000 1,149,400,000 1,017,800,000 1,036,900,000 999,800,000 1,165,000,000 1,424,000,000 1,097,900,000 865,800,000 874,900,000 807,000,000 600,300,000 553,900,000 568,000,000 453,700,000 692,600,000 774,800,000 929,600,000 896,900,000 851,300,000 848,000,000 953,500,000 945,500,000 750,500,000 698,100,000 1,097,400,000 1,030,900,000 966,600,000 3,194,200,000 1,018,600,000 1,434,900,000 1,505,500,000 3,487,696,000 1,169,586,000 595,273,000 514,652,000 484,616,000 495,865,000 492,431,000 444,039,000 414,264,000 498,679,000 724,371,000 671,220,000 594,723,000 436,925,000 428,084,000 421,726,000 351,113,000 368,682,000 444,747,000 429,925,000 397,694,000  
      cost of sales
        940,200,000 964,900,000 1,025,700,000 1,280,100,000 1,065,200,000 833,300,000 741,600,000 787,900,000 642,300,000 532,000,000 523,400,000 364,400,000 638,300,000 684,000,000 811,800,000 789,800,000 715,300,000 752,200,000 849,200,000 822,100,000 637,300,000 651,300,000 945,900,000 870,500,000 856,300,000 2,794,800,000 823,400,000 1,335,900,000 1,443,400,000 3,058,763,000 1,085,342,000 533,167,000 465,033,000 452,941,000 461,259,000 451,275,000 425,671,000 335,293,000 417,486,000 647,397,000 610,338,000 559,889,000 408,950,000 390,209,000 361,255,000 296,079,000 325,609,000 393,601,000 371,850,000 346,744,000  
      gross profit
        96,700,000 34,900,000 139,300,000 143,900,000 32,700,000 32,500,000 133,300,000 19,100,000 -42,000,000 21,900,000 44,600,000 89,300,000 54,300,000 90,800,000 117,800,000 107,100,000 136,000,000 95,800,000 104,300,000 123,400,000 113,200,000 46,800,000 151,500,000 160,400,000 110,300,000 399,400,000 195,200,000 99,000,000 62,100,000 428,933,000 84,244,000 62,106,000 49,619,000 31,675,000 34,606,000 41,156,000 18,368,000 78,971,000 81,193,000 76,974,000 60,882,000 34,834,000 27,975,000 37,875,000 60,471,000 55,034,000 43,073,000 51,146,000 58,075,000 50,950,000  
      yoy
        195.72% 7.38% 4.50% 653.40% -177.86% 48.40% 198.88% -78.61% -177.35% -75.88% -62.14% -16.62% -60.07% -5.22% 12.94% -13.21% 20.14% 104.70% -31.16% -23.07% 2.63% -88.28% -22.39% 62.02% 77.62% -6.89% 131.71% 59.40% 25.15% 1254.17% 143.44% 50.90% 170.14% -59.89% -57.38% -46.53% -69.83% 126.71% 190.23% 103.23% 0.68% -36.70% -35.05% -25.95% 4.13% 8.02%      
      qoq
        177.08% -74.95% -3.20% 340.06% 0.62% -75.62% 597.91% -145.48% -291.78% -50.90% -50.06% 64.46% -40.20% -22.92% 9.99% -21.25% 41.96% -8.15% -15.48% 9.01% 141.88% -69.11% -5.55% 45.42% -72.38% 104.61% 97.17% 59.42% -85.52% 409.16% 35.65% 25.17% 56.65% -8.47% -15.92% 124.06% -76.74% -2.74% 5.48% 26.43% 74.78% 24.52% -26.14% -37.37% 9.88% 27.77% -15.78% -11.93% 13.98%   
      gross margin %
                                                           
      operating costs and expenses:
                                                           
      selling
        13,500,000 13,500,000 11,600,000 16,200,000 12,600,000 12,800,000 12,400,000 14,500,000 13,100,000 10,700,000 11,200,000 12,600,000 13,300,000 12,900,000 12,600,000 14,300,000 13,300,000 21,200,000 11,700,000 10,600,000 14,700,000 -18,000,000 28,000,000 28,200,000 26,200,000 107,600,000 38,400,000 40,700,000 13,900,000                       
      general and administrative
        37,000,000 42,600,000 43,300,000 22,500,000 32,600,000 53,800,000 30,900,000 29,700,000 36,700,000 14,400,000 29,700,000 26,800,000 20,200,000 31,200,000 32,800,000 37,800,000 34,900,000 19,300,000 30,700,000 31,900,000 40,600,000 31,700,000 41,600,000 33,600,000 28,200,000 96,300,000 39,200,000 20,900,000 15,800,000                       
      other operating expense
        3,000,000   9,500,000 4,800,000   8,400,000 14,900,000 2,425,000 2,500,000  3,000,000                                       
      operating income
        43,200,000 -26,900,000 81,900,000 95,700,000 -17,300,000 -38,700,000 93,300,000 -33,500,000 -106,700,000 -40,000,000 -30,800,000 22,900,000 -24,000,000 4,400,000 33,400,000 4,700,000 33,800,000 16,400,000 21,600,000 43,600,000 41,300,000 39,700,000 35,000,000 51,500,000 9,900,000 6,300,000 68,700,000 -10,300,000 -19,000,000 250,914,000 35,014,000 29,572,000 19,764,000 2,907,000 6,408,000 13,842,000 -5,801,000 52,951,000 56,744,000 41,606,000 28,946,000 1,444,000 22,799,000 17,279,000 38,942,000 34,975,000 24,351,250 29,122,000 37,200,000 31,085,000  
      yoy
        -349.71% -30.49% -12.22% -385.67% -83.79% -3.25% -402.92% -246.29% 344.58% -1009.09% -192.22% 387.23% -171.01% -73.17% 54.63% -89.22% -18.16% -58.69% -38.29% -15.34% 317.17% 530.16% -49.05% -600.00% -152.11% -97.49% 96.21% -134.83% -196.13% 8531.37% 446.41% 113.64% -440.70% -94.51% -88.71% -66.73% -120.04% 3566.97% 148.89% 140.79% -25.67% -95.87% -6.37% -40.67% 4.68% 12.51%      
      qoq
        -260.59% -132.84% -14.42% -653.18% -55.30% -141.48% -378.51% -68.60% 166.75% 29.87% -234.50% -195.42% -645.45% -86.83% 610.64% -86.09% 106.10% -24.07% -50.46% 5.57% 4.03% 13.43% -32.04% 420.20% 57.14% -90.83% -766.99% -45.79% -107.57% 616.61% 18.40% 49.63% 579.88% -54.63% -53.71% -338.61% -110.96% -6.68% 36.38% 43.74% 1904.57% -93.67% 31.95% -55.63% 11.34% 43.63% -16.38% -21.72% 19.67%   
      operating margin %
                                                           
      other income:
                                                           
      interest expense
        -49,200,000 -39,900,000 -41,800,000 -42,600,000 -51,600,000 -40,200,000 -38,200,000 -36,900,000 -34,200,000 -32,700,000 -33,300,000 -30,600,000 -29,300,000 -35,400,000 -33,800,000 -33,100,000 -32,300,000 -35,100,000 -37,700,000 -37,500,000 -45,200,000 -47,300,000 -47,400,000 -44,500,000 -44,600,000 -77,900,000 -27,000,000 -28,700,000 -24,200,000 -66,989,000 -18,584,000 -7,794,000 -7,277,000 -7,434,000 -8,267,000 -8,243,000 -8,447,000 -8,644,000 -9,565,000 -10,670,000 -8,536,000 -5,166,000 -1,243,000 -1,346,000 -1,113,000 -1,015,000 -1,192,000 -1,705,000 -2,157,000 -3,976,000  
      gain on derivative instruments
        25,500,000 -8,500,000 16,500,000   -7,900,000 -3,300,000 -6,900,000 -5,200,000 -5,300,000 7,900,000 11,300,000 38,500,000 -5,400,000 -5,000,000 10,300,000 9,100,000   800,000 -100,000 -1,250,000 -12,000,000 1,300,000                            
      other income
        -200,000 300,000 -100,000 -200,000 -3,800,000                -15,600,000 1,700,000 3,800,000                             
      total other income
        -23,900,000 -48,100,000 -65,800,000 -110,400,000 -77,500,000 -48,400,000 -41,400,000 -44,000,000 -39,200,000 -41,800,000 -25,200,000 -19,100,000 10,100,000 -43,200,000 -37,500,000 -21,200,000 -17,500,000 2,400,000 -37,200,000 -94,000,000 -44,400,000 -49,800,000 -58,700,000 -42,800,000 -50,900,000 -193,100,000 -49,700,000 100,000 -15,700,000 -96,440,000 17,002,000 -8,272,000 -20,573,000 -15,812,000 1,804,000 -9,954,000 -20,119,000 22,769,000 -38,259,000 -53,973,000 13,013,000 -4,828,000 -2,113,000 -7,727,000 -1,269,000 -6,715,000 7,552,000 6,615,000 -13,993,000 -27,539,000  
      net income before income taxes
        19,300,000 -75,000,000 16,100,000 -14,700,000 -94,800,000 -87,100,000 51,900,000 -77,500,000 -145,900,000 -81,800,000 -56,000,000 3,800,000 -13,900,000         -5,325,000 -23,700,000 8,700,000 -41,000,000 -186,800,000 19,000,000 -10,200,000 -34,700,000 13,004,000 52,016,000 21,300,000 -809,000 -12,905,000 8,212,000 3,888,000 -25,920,000 75,720,000 18,485,000 -12,367,000 41,959,000 -3,384,000 7,891,000 9,552,000 37,673,000 28,260,000 31,584,000 35,737,000 23,207,000 3,546,000  
      income tax expense
        500,000 600,000 1,500,000 600,000 700,000  400,000 900,000 200,000 300,000 100,000 200,000                 100,000 660,000 93,000  98,000 162,000   67,000 82,000 -51,000 148,000 151,000 8,000 100,000 96,000 255,000 50,000 62,000 64,000 52,000 14,000  
      net income
    -41,600,000 -46,600,000 99,900,000 -24,000,000 18,800,000 -75,600,000 14,600,000 -15,300,000 -95,500,000 -87,100,000 51,500,000 -78,400,000 -146,100,000 -82,100,000 -56,100,000 3,600,000 -14,400,000 -38,600,000 -4,600,000 -16,800,000 16,400,000 18,100,000 -16,500,000 -51,900,000 -4,800,000 -83,600,000 -23,600,000 9,600,000 -33,400,000 -163,200,000 23,800,000 -8,300,000 -34,800,000 153,814,000 51,923,000 21,221,000 -907,000 -13,067,000 8,182,000 3,967,000 -25,987,000 75,638,000 18,536,000 -12,515,000 41,808,000 -3,392,000 7,791,000 9,456,000 37,418,000 28,210,000 31,522,000 35,673,000 23,155,000 3,532,000  
      yoy
    -321.28% -38.36% 584.25% 56.86% -119.69% -13.20% -71.65% -80.48% -34.63% 6.09% -191.80% -2277.78% 914.58% 112.69% 1119.57% -121.43% -187.80% -313.26% -72.12% -67.63% -441.67% -121.65% -30.08% -640.63% -85.63% -48.77% -199.16% -215.66% -4.02% -206.10% -54.16% -139.11% 3736.82% -1277.12% 534.60% 434.94% -96.51% -117.28% -55.86% -131.70% -162.16% -2329.89% 137.92% -232.35% 11.73% -112.02% -75.28% -73.49% 61.60% 698.70%      
      qoq
    -10.73% -146.65% -516.25% -227.66% -124.87% -617.81% -195.42% -83.98% 9.64% -269.13% -165.69% -46.34% 77.95% 46.35% -1658.33% -125.00% -62.69% 739.13% -72.62% -202.44% -9.39% -209.70% -68.21% 981.25% -94.26% 254.24% -345.83% -128.74% -79.53% -785.71% -386.75% -76.15% -122.62% 196.23% 144.68% -2439.69% -93.06% -259.70% 106.25% -115.27% -134.36% 308.06% -248.11% -129.93% -1332.55% -143.54% -17.61% -74.73% 32.64% -10.51% -11.64% 54.06% 555.58%   
      net income margin %
                                                           
      allocation of net income to partners:
                                                           
      net income attributable to partners
    -41,600,000 -65,100,000 103,000,000 -18,500,000 28,700,000 -70,000,000 15,700,000                                                 
      less:
                                                           
      general partners’ interest in net income
    -800,000 -1,300,000 2,100,000 -400,000                                                    
      net income available to limited partners
    -40,800,000 -63,700,000 100,800,000 -18,100,000          -80,400,000 -55,000,000 3,500,000 -14,100,000 -37,800,000 -4,500,000 -16,500,000 16,000,000 17,700,000 -16,100,000 -50,900,000 -4,700,000 -81,900,000 -23,100,000 9,200,000 -32,700,000 -172,500,000 19,100,000 -12,000,000 -37,900,000 144,936,000 50,054,000 20,797,000 -889,000 -12,806,000                  
      weighted-average limited partner units outstanding:
                                                           
      basic
    80,352,403,000,000  80,172,810,000,000 80,152,648,000,000 79,830,671,000,000  79,384,878,000,000    78,924,380,000,000 78,929,561,000,000    78,664,183,000,000 78,399,314,000,000    78,111,551,000,000   77,730,458,000,000 78,045,360,000,000   77,554,815,000,000 77,331,347,000,000 74,896,096,000,000 71,232,392,000,000 69,604,669,000,000 69,626,650,000,000 55,559,000 51,685,000                     
      diluted
    80,352,403,000,000  80,277,483,000,000 80,152,648,000,000 79,939,985,000,000  80,461,600,000,000    78,971,518,000,000 78,929,561,000,000    78,678,970,000,000 78,399,314,000,000    78,175,007,000,000   77,730,458,000,000 78,045,360,000,000   77,714,112,000,000 77,331,347,000,000 74,896,096,000,000 71,275,452,000,000 69,604,669,000,000 69,626,650,000,000 55,677,000 51,736,000                     
      limited partners’ interest basic net income per unit:
                                                           
      limited partners’ interest
    -510,000 -790,000 1,260,000 -230,000 350,000 -860,000 190,000 -190,000 -1,180,000 -1,080,000 640,000 -970,000 -1,820,000 -1,030,000 -700,000 50,000  -490,000 -60,000 -210,000 200,000 230,000 -210,000 -650,000 -60,000                               
      limited partners’ interest diluted net income per unit:
                                                           
      other operating income
         4,200,000 2,500,000   5,000,000 -3,300,000     4,200,000  -4,300,000 1,700,000 -2,200,000 1,300,000 -4,675,000 -2,000,000 -1,100,000                                
      debt extinguishment costs
                           -58,200,000 -600,000                    -373,000 -526,000 -5,000 -347,000      -2,967,000  
      net income attributable to noncontrolling interest
     -4,625,000 -3,100,000 -5,500,000 -9,900,000 -5,600,000 -1,100,000                                                 
      non-vested share based payments
          200,000              100,000       200,000                            
      allocation of net income to partners
                                                           
      general partner’s interest in net income
        600,000 -475,000 300,000 -300,000 -1,900,000 -875,000 1,000,000 -1,600,000 -2,900,000 -325,000 -1,100,000 100,000 -300,000 -25,000 -100,000 -300,000 300,000 -375,000 -400,000 -1,000,000 -100,000 -1,700,000 -500,000 200,000 -700,000 -3,300,000 500,000 -200,000 -700,000 3,077,000 1,038,000 424,000 -18,000 -261,000 267,500 79,000 -519,000 1,510,000   -326,000  -195,750 -189,000 -297,000  -135,750 -297,000 -264,000 18,000  
      net income attributable to limited partners
        28,100,000 -23,300,000 15,200,000 -15,000,000 -93,600,000 -42,375,000 50,500,000 -76,800,000 -143,200,000                                           
      income from debt extinguishment
         -10,350,000 -40,400,000                                                 
      loss on derivative instruments
           -67,600,000 -22,100,000             -500,000 -2,700,000                                 
      allocation of net income
                                                           
      weighted-average limited partner units outstanding:
                                                           
      basic and diluted
     80,075,530,000,000    79,336,283,000,000  79,424,383,000,000 79,074,630,000,000 78,980,839,000,000   78,593,724,000,000 78,369,091,000,000 78,743,083,000,000   78,212,136,000,000 78,299,472,000,000 78,212,837,000,000  77,943,992,000,000 77,783,879,000,000   77,598,950,000,000 77,632,784,000,000                             
      limited partners’ interest basic and diluted net income per unit:
                    -180,000                                       
      other
             25,000 100,000 -200,000 200,000 325,000 200,000 200,000 900,000 -4,500,000 1,300,000 1,300,000 5,300,000 -23,000,000 3,200,000 900,000 1,500,000 1,700,000 900,000 1,100,000 -1,000,000 8,200,000 2,900,000 2,800,000 12,800,000 6,000,000 1,816,000 565,000 480,000 327,000 412,000 191,000 278,000 418,000 619,000 393,000 341,000 224,000 292,000 2,220,000 162,000 180,000 266,000 313,000 168,000 115,000  
      allocation of net income:
                                                           
      transportation
                 27,300,000 28,100,000 24,800,000 30,800,000 27,000,000 28,400,000 31,600,000 35,900,000 37,500,000 36,400,000 33,000,000 30,300,000 19,300,000 36,100,000 41,100,000 42,200,000 133,500,000 42,000,000 41,300,000 34,900,000 80,358,000 27,542,000 23,258,000 19,956,000 20,246,000 18,239,000 18,519,000 16,087,000 15,155,000 18,017,000 21,656,000 21,169,000 23,860,000 13,191,000 13,218,000 14,048,000 13,569,000 12,418,000 16,002,000 14,595,000 13,907,000  
      taxes other than income taxes
                 3,600,000 3,900,000  5,000,000 5,000,000 5,700,000 4,700,000 5,100,000 4,900,000 5,900,000 5,400,000 1,900,000 6,700,000 7,000,000 4,900,000 4,800,000 13,700,000 4,000,000 3,600,000 3,700,000 7,343,000 1,730,000 1,308,000 1,098,000 1,025,000 644,000 1,167,000 865,000 1,125,000 1,212,000 1,324,000 1,007,000 1,054,000 943,000 923,000 884,000 912,000 818,000 957,000 903,000 914,000  
      loss on impairment and disposal of assets
                 100,000  700,000 6,000,000 5,900,000 3,200,000 16,200,000 11,700,000                                   
      gain on debt extinguishment
                                                           
      (benefit) expense for taxes other than income taxes
                   -2,700,000                                        
      income tax (benefit) expense
                    500,000                      17,500 -79,000                
      non-vested share-based payments
                                                           
      gain from debt extinguishment
                     175,000  300,000 400,000                                   
      net income from continuing operations before income taxes
                     -38,800,000 -4,100,000 -16,500,000 16,300,000 18,800,000 -15,600,000 -50,400,000 -3,100,000                               
      income tax expense from continuing operations
                     175,000 500,000 300,000                                    
      net income from continuing operations
                     -38,600,000 -4,600,000 -16,800,000 16,400,000 19,100,000 -16,000,000 -51,200,000 -2,900,000                               
      net income from discontinued operations, net of tax
                         -775,000 -500,000 -700,000 -1,900,000                               
      from continuing operations
                     -490,000 -60,000 -210,000 200,000 240,000 -200,000 -640,000 -40,000                               
      from discontinued operations
                         -10,000 -10,000 -10,000 -20,000                               
      income tax benefit from continuing operations
                        -100,000 -300,000 400,000 800,000 -200,000                               
      asset impairment
                             206,900,000                              
      income from unconsolidated affiliates
                             -100,000 -200,000 -100,000 -300,000                           
      income from sale of unconsolidated affiliates
                                                           
      income tax benefit
                             -275,000 -100,000 -900,000 -7,600,000 -23,600,000 -4,800,000 -1,900,000    79,000                    
      limited partners’ interest basic and diluted net income per unit
                             -62,500 -300,000 120,000 -420,000 -2,320,000 270,000  -540,000 242.5 970                     
      cash distributions declared per limited partner unit
                                 2,055,000 685,000 685,000 685,000 1,770 530                     
      realized loss on derivative instruments
                                -1,800,000         -561,000    -8,470,000 -3,242,750 -12,621,000  -2,877,000 -2,414,500 -3,870,000 -4,052,000 -1,736,000 -6,407,500 -9,810,000  -3,080,000  
      unrealized gain on derivative instruments
                                -4,900,000 -11,600,000 -27,900,000 23,600,000 2,400,000 6,511,000 26,044,000 1,931,000 -8,008,000 -7,758,000 6,028,000 -4,485,000 -17,582,000 39,739,000   13,456,000 3,570,000 2,640,000 -2,445,000 3,285,000  12,325,000 16,780,000 874,000 -17,715,000  
      loss on sale of unconsolidated affiliates
                                                           
      general partner’s incentive distribution rights
                                 12,600,000 4,200,000 3,900,000 3,800,000 4,910,000 523,000        -2,664,500  -10,658,000  -3,525,500  -9,353,000 -4,749,000 -2,938,000 -8,481,000 -3,271,000   
      realized gain on derivative instruments
                                 -800,000 8,900,000 6,000,000 4,200,000 28,000 9,424,000 -2,288,000 -5,297,000  5,087,000 4,045,000 7,637,000    2,526,000        -12,741,000   
      limited partners’ interest basic net income per unit
                                   -170,000                        
      limited partners’ interest diluted net income per unit
                                   -170,000                        
      selling, general and administrative
                                     4,535,500 18,142,000 7,403,000 8,321,000 7,170,000 8,903,000 7,437,000 6,939,000 9,322,000 4,601,000 11,995,000 9,419,000 8,252,000 3,545,000 4,235,000 6,435,000 5,398,000 5,539,000 4,752,000 5,209,000 4,929,000  
      nonvested share based payments
                                     77,000 308,000                     
      holders of incentive distribution rights
                                                           
      weighted-average limited partner units outstanding — basic
                                       35,337,000                    
      weighted-average limited partner units outstanding — diluted
                                       35,352,000                    
      common and subordinated unitholders’ basic and diluted net income per unit
                                       590 -30 -360 407.5 120 -790 2,300              
      cash distributions declared per common and subordinated unit
                                       460 455 455 337.5 450 450 450 382.5 450 450 630 465 630 630 600      
      weighted-average limited partner units outstanding — basic and diluted
                                        35,359,000                   
      weighted-average limited partner units outstanding – basic and diluted
                                         35,351,000                  
      gain on sale of mineral rights
                                                5,770,000           
      calculation of common unitholders’ interest in net income:
                                                           
      subordinated unitholders’ interest in net income
                                          5,316,250 1,573,000 -10,307,000 30,002,000 -5,086,000 -20,890,000 12,495,000 -11,949,000 6,127,750 1,902,000        
      net income available to common unitholders
                                          7,820,750 2,315,000 -15,161,000 44,126,000              
      weighted-average number of common units outstanding — basic and diluted
                                           19,166,000 19,166,000               
      weighted-average number of subordinated units outstanding — basic and diluted
                                           13,066,000 13,066,000               
      weighted-average number of common units outstanding – basic and diluted
                                             19,166,000              
      weighted-average number of subordinated units outstanding – basic and diluted
                                             13,066,000              
      interest income
                                              42,000 23,000 107,000 216,000 95,000 290,000 569,000 991,000 1,337,000 1,369,000    
      unrealized loss on derivative instruments
                                              -3,466,500 -30,892,000      -4,777,000      
      minimum quarterly distribution to common unitholders
                                              -6,468,750 -8,625,000 -8,625,000 -8,625,000 -5,523,750 -7,365,000 -7,365,000 -7,365,000 -4,282,500 -7,365,000 -5,880,000   
      general partner’s interest in net (income) loss
                                              -2,000 250,000  68,000    -297,000      
      common unitholders’ share of net income in excess of minimum quarterly distribution
                                              -2,426,000  -9,704,000           
      basic and diluted net income per limited partner unit:
                                                           
      common
                                              465 450 960 450 545 450 940 790 492.5 920 750 300  
      subordinated
                                              -387.5 -1,600 960 -910 470 150 940 790 325 910 750 -360  
      weighted-average limited partner common units outstanding — basic
                                               19,166,000 19,166,000 19,166,000  16,366,000 16,366,000 16,366,000      
      weighted-average limited partner subordinated units outstanding — basic
                                               13,066,000 13,066,000    13,066,000 13,066,000      
      weighted-average limited partner common units outstanding — diluted
                                               19,166,000 19,166,000 19,166,000  16,369,000 16,368,000 16,367,000      
      weighted-average limited partner subordinated units outstanding — diluted
                                               13,066,000 13,066,000    13,066,000 13,066,000      
      common unitholders’ share of income in excess of minimum quarterly distribution
                                                  -3,398,000  -8,076,000 -5,516,000 -2,880,250 -7,590,000 -3,930,000   
      weighted-average limited partner subordinated units outstanding — basic and diluted
                                                 13,066,000  13,066,000    13,066,000    
      net income applicable to predecessor for the period through january 31, 2006
                                                      1,102,000     
      net income applicable to calumet
                                                  18,770,750 9,456,000 37,418,000 28,210,000 14,488,000 35,673,000 23,155,000   
      limited partners’ interest in net income
                                                    12,327,000 10,283,000 4,251,500 11,940,000 9,810,000   
      restructuring, decommissioning and asset impairments
                                                           
      weighted-average limited partner common units outstanding — basic and diluted
                                                       16,187,000  12,950,000  
      weighted-average limited partner common units outstanding – basic and diluted
                                                        13,066,000   
      weighted-average limited partner subordinated units outstanding – basic and diluted
                                                        13,066,000   
      less net income applicable to predecessor for the period through january 31, 2006
                                                         -4,408,000  
      net income applicable to calumet for the period february 1, 2006 through march 31, 2006
                                                         -876,000  
      minimum quarterly distribution to common unitholders, prorated
                                                         -3,885,000  
      subordinated limited partners’ interest in net income
                                                         -4,743,000  
      weighted-average limited partner subordianted units outstanding — basic and diluted
                                                         13,066,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.