Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
offshore pipeline transportation | 143,306,000 | 125,370,000 | 108,887,000 | 102,786,000 | 101,119,000 | 99,024,000 | 101,990,000 | 93,003,000 | 106,297,000 | 91,459,000 | 91,395,000 | 79,087,000 | 89,805,000 | 82,085,000 | 68,068,000 | 71,375,000 | 69,479,000 | 73,221,000 | 64,384,000 | 39,860,000 | 53,893,000 | 64,964,000 | 78,429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
marine transportation | 77,058,000 | 79,617,000 | 80,644,000 | 77,675,000 | 78,496,000 | 81,871,000 | 83,574,000 | 86,675,000 | 80,220,000 | 77,343,000 | 83,226,000 | 83,406,000 | 77,795,000 | 76,320,000 | 55,774,000 | 54,154,000 | 48,716,000 | 47,626,000 | 40,331,000 | 39,280,000 | 51,912,000 | 56,720,000 | 62,346,000 | 60,885,000 | 59,404,000 | 58,706,000 | 56,650,000 | 58,527,000 | 56,296,000 | 56,185,000 | 48,929,000 | 53,249,000 | 48,534,000 | 53,202,000 | 50,302,000 | 53,091,000 | 55,285,000 | 52,609,000 | 52,036,000 | 58,256,000 | 60,536,000 | 62,594,000 | 57,371,000 | ||||||||||||||||||||||||||||||||||
onshore transportation and services | 193,637,000 | 172,361,000 | 208,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 414,001,000 | 377,348,000 | 398,311,000 | 725,553,000 | 714,297,000 | 756,261,000 | 770,105,000 | 774,104,000 | 807,618,000 | 804,662,000 | 790,612,000 | 714,037,000 | 721,248,000 | 721,725,000 | 631,947,000 | 581,581,000 | 518,821,000 | 503,855,000 | 521,219,000 | 453,140,000 | 443,125,000 | 388,467,000 | 539,923,000 | 604,329,000 | 621,697,000 | 634,785,000 | 620,009,000 | 689,296,000 | 745,278,000 | 752,388,000 | 725,808,000 | 720,049,000 | 486,114,000 | 406,723,000 | 415,491,000 | 428,053,000 | 460,050,000 | 445,976,000 | 378,414,000 | 491,011,000 | 572,334,000 | 656,327,000 | 526,857,000 | 847,282,000 | 964,114,000 | 1,015,049,000 | 1,019,719,000 | 514,141,000 | 1,259,818,000 | 1,213,657,000 | 1,147,214,000 | 1,272,112,000 | 942,334,000 | 922,668,000 | 932,943,000 | 806,881,000 | 830,200,000 | 762,790,000 | 689,798,000 | 602,243,000 | 576,012,000 | 456,538,000 | 466,531,000 | 436,274,000 | 403,389,000 | 342,204,000 | 253,493,000 | 378,040,000 | 636,919,000 | 640,540,000 | 486,185,000 | 460,803,000 | 354,270,000 | 201,016,000 | 183,564,000 | 191,873,000 | 229,551,000 |
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
offshore pipeline transportation operating costs | 36,414,000 | 35,979,000 | 32,936,000 | 29,194,000 | 30,303,000 | 29,892,000 | 27,818,000 | 24,510,000 | 23,651,000 | 24,739,000 | 23,125,000 | 25,096,000 | 25,410,000 | 26,359,000 | 23,016,000 | 16,581,000 | 21,080,000 | 21,264,000 | 20,716,000 | 19,955,000 | 21,698,000 | 16,403,000 | 18,661,000 | 13,489,000 | 22,932,000 | 4,117,000 | 18,458,000 | 13,135,000 | 17,753,000 | 17,440,000 | 18,340,000 | 17,383,000 | 18,690,000 | 18,124,000 | 17,868,000 | 15,892,000 | 23,122,000 | 22,676,000 | 17,934,000 | 21,372,000 | 17,698,000 | ||||||||||||||||||||||||||||||||||||
marine transportation operating costs | 51,738,000 | 49,977,000 | 50,889,000 | 46,373,000 | 47,219,000 | 50,602,000 | 52,408,000 | 55,448,000 | 53,371,000 | 51,848,000 | 57,736,000 | 62,574,000 | 63,074,000 | 58,924,000 | 43,728,000 | 44,321,000 | 39,782,000 | 39,118,000 | 33,086,000 | 31,717,000 | 36,342,000 | 38,561,000 | 42,937,000 | 44,632,000 | 44,831,000 | 44,836,000 | 43,733,000 | 46,268,000 | 44,195,000 | 44,217,000 | 37,847,000 | 42,626,000 | 35,789,000 | 38,949,000 | 37,242,000 | 36,609,000 | 38,490,000 | 34,430,000 | 33,022,000 | 34,451,000 | 33,869,000 | 35,286,000 | 31,594,000 | ||||||||||||||||||||||||||||||||||
onshore transportation and services product costs | 114,837,000 | 92,479,000 | 127,691,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
onshore transportation and services operating costs | 60,065,000 | 60,549,000 | 68,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 15,288,000 | 14,744,000 | 40,642,000 | 10,835,000 | 15,042,000 | 18,546,000 | 15,009,000 | 17,526,000 | 16,770,000 | 16,931,000 | 14,552,000 | 13,773,000 | 17,038,000 | 20,665,000 | 15,122,000 | 22,241,000 | 14,371,000 | 12,907,000 | 11,666,000 | 11,062,000 | 11,072,000 | 25,413,000 | 9,373,000 | 12,590,000 | 14,999,000 | 13,412,000 | 11,686,000 | 17,486,000 | 24,209,000 | 13,529,000 | 11,674,000 | 27,698,000 | 19,409,000 | 9,338,000 | 9,976,000 | 10,909,000 | 11,212,000 | 11,283,000 | 12,221,000 | 10,143,000 | 26,799,000 | 14,832,000 | 13,221,000 | 10,221,000 | 13,765,000 | 14,696,000 | 12,010,000 | 11,634,000 | 12,095,000 | 11,314,000 | 11,747,000 | 12,485,000 | 10,375,000 | 9,967,000 | 9,592,000 | 9,134,000 | 8,905,000 | 8,380,000 | 8,054,000 | 89,728,000 | 10,583,000 | 6,801,000 | 6,294,000 | 6,797,000 | 10,128,000 | 8,306,000 | 8,754,000 | 6,732,250 | 9,239,000 | 9,166,000 | 8,524,000 | 3,413,000 | 4,724,000 | 5,600,000 | 3,328,000 | 3,125,000 | 4,539,000 |
depreciation and amortization | 57,068,000 | 55,905,000 | 56,171,000 | 56,609,000 | 56,112,000 | 65,396,000 | 54,265,000 | 55,900,000 | 46,635,000 | 53,640,000 | 41,170,000 | 28,205,000 | 27,125,000 | 25,989,000 | 25,148,000 | 20,491,000 | 19,280,000 | 17,995,000 | 16,066,000 | 15,670,000 | 15,053,000 | 15,719,000 | 14,838,000 | 15,357,000 | 15,035,000 | 19,177,000 | 14,593,000 | 14,253,000 | 13,903,000 | 13,068,000 | 13,477,000 | 13,606,000 | 13,406,000 | 15,223,000 | 15,806,000 | 16,133,000 | 15,419,000 | 19,760,000 | 18,100,000 | 16,721,000 | 16,789,000 | 26,401,000 | 8,372,000 | 2,046,000 | 1,928,000 | 1,963,000 | 2,107,000 | ||||||||||||||||||||||||||||||
total costs and expenses | 335,410,000 | 309,633,000 | 376,338,000 | 693,453,000 | 664,080,000 | 697,540,000 | 698,047,000 | 708,543,000 | 695,924,000 | 701,878,000 | 741,231,000 | 622,376,000 | 646,153,000 | 625,140,000 | 580,276,000 | 593,937,000 | 484,327,000 | 478,318,000 | 493,198,000 | 484,072,000 | 439,093,000 | 666,687,000 | 480,761,000 | 533,390,000 | 568,910,000 | 547,837,000 | 557,980,000 | 685,177,000 | 699,130,000 | 691,488,000 | 666,727,000 | 656,642,000 | 443,014,000 | 345,276,000 | 362,894,000 | 384,641,000 | 404,871,000 | 397,988,000 | 318,566,000 | 433,141,000 | 527,536,000 | 626,947,000 | 502,038,000 | 816,658,000 | 928,846,000 | 983,792,000 | 984,317,000 | 491,780,000 | 1,235,220,000 | 1,180,007,000 | 1,117,066,000 | 1,241,939,000 | 913,216,000 | 894,999,000 | 906,213,000 | 791,824,000 | 801,568,000 | 736,859,000 | 676,966,000 | 668,147,000 | 565,829,000 | 438,239,000 | 456,493,000 | 438,028,000 | 395,033,000 | 334,456,000 | 246,472,000 | 366,321,000 | 623,538,000 | 629,508,000 | 484,426,000 | 473,482,000 | 347,227,000 | 202,335,000 | 181,984,000 | ||
operating income | 78,591,000 | 67,715,000 | 21,973,000 | 32,100,000 | 50,217,000 | 58,721,000 | 72,058,000 | 65,561,000 | 111,694,000 | 102,784,000 | 49,381,000 | 91,661,000 | 75,095,000 | 96,585,000 | 51,671,000 | -12,356,000 | 34,494,000 | 25,537,000 | 28,021,000 | -30,932,000 | 4,032,000 | -278,220,000 | 59,162,000 | 70,939,000 | 52,787,000 | 86,948,000 | 62,029,000 | 4,119,000 | 46,148,000 | 60,900,000 | 59,081,000 | 63,407,000 | 43,100,000 | 61,447,000 | 52,597,000 | 43,412,000 | 55,179,000 | 47,988,000 | 59,848,000 | 57,870,000 | 44,798,000 | 29,380,000 | 24,819,000 | 30,624,000 | 35,268,000 | 31,257,000 | 35,402,000 | 22,361,000 | 24,598,000 | 33,650,000 | 30,148,000 | 30,173,000 | 29,118,000 | 27,669,000 | 26,730,000 | 15,057,000 | 28,632,000 | 25,931,000 | 12,832,000 | -65,904,000 | 10,183,000 | 18,299,000 | 10,038,000 | 5,781,250 | 8,356,000 | 7,748,000 | 7,021,000 | 6,543,000 | 13,381,000 | 11,032,000 | 1,759,000 | 1,826,000 | 7,043,000 | -1,319,000 | 1,580,000 | 1,169,000 | 1,688,000 |
yoy | 56.50% | 15.32% | -69.51% | -51.04% | -55.04% | -42.87% | 45.92% | -28.47% | 48.74% | 6.42% | -4.43% | -841.83% | 117.70% | 278.22% | 84.40% | -60.05% | 755.51% | -109.18% | -52.64% | -143.60% | -92.36% | -419.98% | -4.62% | 1622.24% | 14.39% | 42.77% | 4.99% | -93.50% | 7.07% | -0.89% | 12.33% | 46.06% | -21.89% | 28.05% | -12.12% | -24.98% | 23.17% | 63.34% | 141.14% | 88.97% | 27.02% | -6.01% | -29.89% | 36.95% | 43.38% | -7.11% | 17.43% | -25.89% | -15.52% | 21.62% | 12.79% | 100.39% | 1.70% | 6.70% | 108.31% | -122.85% | 181.17% | 41.71% | 27.83% | -1239.96% | 21.86% | 136.18% | 42.97% | -11.64% | -37.55% | -29.77% | 299.15% | 258.32% | 89.99% | -936.39% | 11.33% | 56.20% | 317.24% | ||||
qoq | 16.06% | 208.17% | -31.55% | -36.08% | -14.48% | -18.51% | 9.91% | -41.30% | 8.67% | 108.14% | -46.13% | 22.06% | -22.25% | 86.92% | -518.19% | -135.82% | 35.07% | -8.86% | -190.59% | -867.16% | -101.45% | -570.27% | -16.60% | 34.39% | -39.29% | 40.17% | 1405.92% | -91.07% | -24.22% | 3.08% | -6.82% | 47.12% | -29.86% | 16.83% | 21.16% | -21.33% | 14.98% | -19.82% | 3.42% | 29.18% | 52.48% | 18.38% | -18.96% | -13.17% | 12.83% | -11.71% | 58.32% | -9.09% | -26.90% | 11.62% | -0.08% | 3.62% | 5.24% | 3.51% | 77.53% | -47.41% | 10.42% | 102.08% | -119.47% | -747.20% | -44.35% | 82.30% | 73.63% | -30.81% | 7.85% | 10.35% | 7.31% | -51.10% | 21.29% | 527.17% | -3.67% | -74.07% | -633.97% | -183.48% | 35.16% | -30.75% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of equity investees | 10,845,000 | 12,330,000 | 12,492,000 | 18,003,000 | 11,634,000 | 12,213,000 | 16,441,000 | 16,592,000 | 17,242,000 | 14,811,000 | 17,553,000 | 13,954,000 | 13,236,000 | 14,572,000 | 12,444,000 | 12,715,000 | 10,301,000 | 14,222,000 | 20,660,000 | 22,803,000 | 14,439,000 | 12,618,000 | 14,159,000 | 16,611,000 | 11,830,000 | 15,046,000 | 12,997,000 | 15,238,000 | 9,492,000 | 8,324,000 | 10,572,000 | 16,241,000 | 13,044,000 | 10,426,000 | 11,335,000 | 12,582,000 | 12,488,000 | 12,157,000 | 10,717,000 | 6,010,000 | 14,260,000 | 18,661,000 | 15,519,000 | 15,378,000 | 15,017,000 | 4,922,000 | 7,818,000 | 6,057,000 | 7,059,000 | 5,623,000 | 3,936,000 | 1,047,000 | 3,492,000 | 592,000 | 3,197,000 | ||||||||||||||||||||||
interest expense | -66,407,000 | -60,754,000 | -70,038,000 | -75,647,000 | -71,984,000 | -70,870,000 | -68,734,000 | -60,606,000 | -61,580,000 | -61,623,000 | -60,854,000 | -57,383,000 | -57,710,000 | -55,959,000 | -55,104,000 | -56,786,000 | -59,940,000 | -59,169,000 | -57,829,000 | -51,884,000 | -51,312,000 | -51,618,000 | -54,965,000 | -53,559,000 | -54,673,000 | -55,507,000 | -55,701,000 | -56,327,000 | -58,819,000 | -57,909,000 | -56,136,000 | -54,645,000 | -47,388,000 | -37,990,000 | -36,739,000 | -35,290,000 | -34,735,000 | -35,535,000 | -34,387,000 | -33,859,000 | -29,617,000 | -17,905,000 | -19,215,000 | -19,325,000 | -20,441,000 | -14,069,000 | -12,804,000 | -12,301,000 | -12,587,000 | -12,254,000 | -11,441,000 | -10,224,000 | -9,873,000 | -10,228,000 | -10,596,000 | -9,097,000 | -8,960,000 | -9,011,000 | -8,699,000 | -9,418,000 | -6,542,000 | -3,760,000 | -3,218,000 | -3,779,000 | -3,436,000 | -3,389,000 | -3,056,000 | -4,394,000 | -4,601,000 | -2,156,000 | -1,786,000 | -4,633,000 | -4,842,000 | -355,000 | -770,000 | -309,000 | |
other income | -8,935,000 | -844,000 | -13,938,000 | -1,429,000 | -2,815,000 | -4,000 | -1,808,000 | -21,388,000 | 14,888,000 | -4,258,000 | -2,063,000 | 1,741,000 | -15,845,000 | -20,065,000 | -20,383,000 | 7,406,000 | -4,550,000 | 10,258,000 | -9,332,000 | 7,974,000 | -4,692,000 | -2,976,000 | 8,627,000 | 1,828,000 | -188,000 | -5,244,000 | -14,439,000 | -2,276,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 23,029,000 | 10,356,000 | -36,417,000 | 26,677,000 | 29,844,000 | 22,110,000 | 30,416,000 | 1,922,250 | 1,695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -253,000 | -345,000 | -1,807,000 | 846,000 | -222,000 | 365,000 | -962,000 | -641,000 | -335,000 | -596,000 | -117,000 | 203,000 | 614,000 | 8,517,000 | 96,000 | -1,419,000 | -253,000 | -591,000 | -871,000 | 1,504,000 | 1,377,000 | 1,713,000 | -1,004,000 | -25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 22,776,000 | 10,011,000 | -36,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 8,448,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued operations | -432,193,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | -423,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 22,776,000 | 10,011,000 | -460,306,000 | -41,289,000 | -9,287,000 | -1,387,000 | 18,956,000 | 20,499,000 | 66,782,000 | 55,678,000 | 3,388,000 | 46,598,000 | 8,573,000 | 69,515,000 | 4,449,000 | -58,990,000 | -13,827,000 | -35,780,000 | -29,435,000 | -81,148,000 | -25,580,000 | -322,565,000 | 28,979,000 | 24,660,000 | 17,807,000 | 41,652,000 | 15,947,000 | -28,927,000 | -1,634,000 | 10,871,000 | 7,898,000 | 15,401,000 | 6,160,000 | 33,580,000 | 26,938,000 | 20,321,000 | 31,983,000 | 23,601,000 | 35,177,000 | 26,296,000 | 363,409,000 | 11,665,000 | 20,215,000 | 26,166,000 | 29,113,000 | 21,148,000 | 29,775,000 | 17,887,000 | 18,474,000 | 26,902,000 | 22,846,000 | 26,937,000 | 31,194,000 | 18,584,000 | 19,604,000 | 7,773,000 | 19,088,000 | 17,358,000 | 7,030,000 | -74,650,000 | 3,863,000 | 13,921,000 | 6,325,000 | -6,842,000 | 3,897,000 | 3,822,000 | 5,301,000 | 6,353,000 | 10,763,000 | 7,328,000 | 1,645,000 | -15,462,000 | 1,699,000 | -1,372,000 | 1,585,000 | 651,000 | 1,695,000 |
yoy | -345.25% | -821.77% | -2528.29% | -301.42% | -113.91% | -102.49% | 459.50% | -56.01% | 678.98% | -19.91% | -23.85% | -178.99% | -162.00% | -294.28% | -115.11% | -27.31% | -45.95% | -88.91% | -201.57% | -429.07% | -243.65% | -874.43% | 81.72% | -185.25% | -1189.78% | 283.15% | 101.91% | -287.83% | -126.53% | -67.63% | -70.68% | -24.21% | -80.74% | 42.28% | -23.42% | -22.72% | -91.20% | 102.32% | 74.01% | 0.50% | 1148.27% | -44.84% | -32.11% | 46.29% | 57.59% | -21.39% | 30.33% | -33.60% | -40.78% | 44.76% | 16.54% | 246.55% | 63.42% | 7.06% | 178.86% | -110.41% | 394.12% | 24.69% | 11.15% | 991.06% | -0.87% | 264.23% | 19.32% | -207.70% | -63.79% | -47.84% | 222.25% | -141.09% | 533.49% | -634.11% | 3.79% | -2475.12% | 0.24% | ||||
qoq | 127.51% | -102.17% | 1014.84% | 344.59% | 569.57% | -107.32% | -7.53% | -69.30% | 19.94% | 1543.39% | -92.73% | 443.54% | -87.67% | 1462.49% | -107.54% | 326.63% | -61.36% | 21.56% | -63.73% | 217.23% | -92.07% | -1213.10% | 17.51% | 38.48% | -57.25% | 161.19% | -155.13% | 1670.32% | -115.03% | 37.64% | -48.72% | 150.02% | -81.66% | 24.66% | 32.56% | -36.46% | 35.52% | -32.91% | 33.77% | -92.76% | 3015.38% | -42.30% | -22.74% | -10.12% | 37.66% | -28.97% | 66.46% | -3.18% | -31.33% | 17.75% | -15.19% | -13.65% | 67.85% | -5.20% | 152.21% | -59.28% | 9.97% | 146.91% | -109.42% | -2032.44% | -72.25% | 120.09% | -192.44% | -275.57% | 1.96% | -27.90% | -16.56% | -40.97% | 46.88% | 345.47% | -110.64% | -1010.06% | -223.83% | -186.56% | 143.47% | -61.59% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -13,569,000 | -10,417,000 | -8,769,000 | -8,090,000 | -7,890,000 | -7,357,000 | -7,603,000 | -8,549,000 | -8,712,000 | -6,334,000 | -5,032,000 | -11,548,000 | 2,000 | 16,000 | 7,000 | 4,144,000 | 1,311,000 | 126,000 | 136,000 | 111,000 | 152,000 | 153,000 | 152,000 | 126,000 | 126,000 | 1,138,000 | -195,000 | 1,205,000 | 317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to genesis energy, l.p. | 9,207,000 | -406,000 | -469,075,000 | -49,379,000 | -17,177,000 | -8,744,000 | 11,353,000 | 11,950,000 | 58,070,000 | 49,344,000 | -1,644,000 | 41,975,000 | 3,385,000 | 35,347,000 | -5,250,000 | -68,262,000 | -20,899,000 | -41,682,000 | -34,224,000 | -85,156,000 | -29,717,000 | -326,714,000 | 24,909,000 | 22,368,000 | 17,557,000 | 40,120,000 | 15,954,000 | -24,783,000 | -323,000 | 10,997,000 | 8,034,000 | 15,512,000 | 6,312,000 | 33,733,000 | 27,090,000 | 22,118,000 | 32,101,000 | 23,727,000 | 35,303,000 | 27,434,000 | 363,214,000 | 7,773,000 | 19,088,000 | 17,358,000 | 7,030,000 | -74,650,000 | 5,068,000 | 14,238,000 | 6,885,000 | 4,456,000 | 5,290,000 | ||||||||||||||||||||||||||
less: accumulated distributions and returns attributable to class a convertible preferred units | -14,868,000 | -14,868,000 | -28,402,000 | -21,894,000 | -21,894,000 | -21,894,000 | -21,505,000 | -22,308,000 | -22,910,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders | -5,661,000 | -15,274,000 | -497,477,000 | -20,062,500 | -39,071,000 | -30,638,000 | -10,541,000 | 9,137,500 | 35,762,000 | 26,434,000 | -25,646,000 | -5,642,500 | -15,299,000 | 16,663,000 | -23,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit from continuing operations - basic and diluted | -50 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit - basic and diluted | -50 | -120 | -4,060 | 40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average outstanding common units: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 122,464,000 | 122,464,000 | 122,464,000 | 122,464,000 | 122,464,000 | 122,464,000 | 122,535,000 | 122,521,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 122,579,000 | 121,546,000 | 122,579,000 | 122,579,000 | 118,388,000 | 113,433,000 | 115,718,000 | 109,979,000 | 109,979,000 | 103,004,000 | 107,617,000 | 99,174,000 | 95,029,000 | 90,060,000 | 88,941,000 | 88,691,000 | 88,691,000 | 83,957,000 | 83,878,000 | 81,973,000 | 81,203,000 | 78,363,000 | 79,901,000 | 79,465,000 | 72,836,000 | 67,938,000 | 70,447,000 | 64,615,000 | 64,615,000 | 40,560,000 | ||||||||||||||||||
net income from continuing operations per common unit - basic and diluted | -120 | -600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -144,000 | -22,000 | -809,000 | -437,000 | -574,000 | -290,000 | -884,000 | -1,634,000 | -660,000 | -571,000 | -304,000 | -500,000 | -423,000 | -525,000 | -752,000 | -145,000 | -795,000 | -164,000 | -111,000 | -143,000 | -402,000 | -228,500 | -283,000 | -256,000 | -375,000 | -219,500 | -320,000 | -303,000 | -255,000 | -383,000 | -949,000 | -1,009,000 | -1,001,000 | -845,000 | -1,292,000 | -942,000 | -908,000 | -583,500 | -731,000 | -22,000 | -156,500 | -172,000 | -154,000 | -300,000 | -456,750 | -155,000 | -981,000 | -691,000 | -817,000 | -1,648,000 | |||||||||||||||||||||||||||
soda and sulfur services | 379,716,000 | 370,065,000 | 389,994,000 | 400,948,000 | 403,170,000 | 423,575,000 | 462,855,000 | 444,648,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
onshore facilities and transportation | 165,376,000 | 164,617,000 | 185,372,000 | 183,593,000 | 191,256,000 | 197,526,000 | 173,005,000 | 171,343,000 | 220,422,000 | 240,967,000 | 244,712,000 | 222,431,000 | 193,445,000 | 162,975,000 | 145,921,000 | 189,217,000 | 138,976,000 | 130,589,000 | 74,159,000 | 155,758,000 | 183,442,000 | 205,028,000 | 223,046,000 | 209,556,000 | 261,648,000 | 327,145,000 | 327,353,000 | 317,709,000 | 327,255,000 | 247,144,000 | 232,815,000 | ||||||||||||||||||||||||||||||||||||||||||||||
soda and sulfur services operating costs | 322,942,000 | 333,844,000 | 343,892,000 | 351,366,000 | 355,575,000 | 344,963,000 | 372,665,000 | 406,222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
onshore facilities and transportation product costs | 142,942,000 | 137,440,000 | 159,155,000 | 160,388,000 | 167,552,000 | 171,142,000 | 149,429,000 | 149,056,000 | 197,167,000 | 213,680,000 | 217,703,000 | 199,602,000 | 168,891,000 | 129,498,000 | 124,684,000 | 160,751,000 | 114,483,000 | 103,245,000 | 43,447,000 | 111,952,000 | 141,772,000 | 160,772,000 | 167,050,000 | 168,105,000 | 203,560,000 | 273,251,000 | 283,059,000 | 277,818,000 | 283,923,000 | 202,047,000 | 188,395,000 | ||||||||||||||||||||||||||||||||||||||||||||||
onshore facilities and transportation operating costs | 18,227,000 | 18,395,000 | 17,840,000 | 17,287,000 | 17,709,000 | 17,648,000 | 17,839,000 | 17,380,000 | 17,790,000 | 17,697,000 | 16,902,000 | 15,677,000 | 15,226,000 | 15,792,000 | 15,833,000 | 16,262,000 | 16,771,000 | 16,984,000 | 18,238,000 | 18,248,000 | 18,828,000 | 19,550,000 | 19,175,000 | 19,652,000 | 21,696,000 | 22,005,000 | 23,046,000 | 22,295,000 | 22,029,000 | 23,982,000 | 33,939,000 | ||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion and amortization | 79,937,000 | 81,837,000 | 77,613,000 | 73,771,000 | 70,223,000 | 68,379,000 | 68,427,000 | 73,160,000 | 79,080,000 | 73,946,000 | 73,673,000 | 69,506,000 | 108,771,000 | 67,148,000 | 67,541,000 | 66,286,000 | 73,112,000 | 67,733,000 | 80,120,000 | 74,357,000 | 79,293,000 | 83,522,000 | 79,353,000 | 77,638,000 | 68,379,000 | 91,876,000 | 77,680,000 | 75,255,000 | 76,027,000 | 63,732,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | -39,482,000 | -10,133,000 | -1,365,000 | 19,765,000 | 18,732,000 | 67,356,000 | 55,968,000 | 4,272,000 | 48,232,000 | 9,233,000 | 70,086,000 | 4,753,000 | -58,490,000 | -13,404,000 | -35,255,000 | -29,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | 280 | 330 | 240 | 340 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -165 | -320 | -250 | -90 | 75 | 290 | 220 | -210 | -45 | -120 | 140 | -200 | -312.5 | -320 | -490 | -430 | -790 | -390 | -2,820 | 50 | 37.5 | -10 | 170 | -20 | -67.5 | -150 | -50 | -70 | 127.5 | 10 | 280 | 230 | 202.5 | 280 | 220 | 320 | 982.5 | 3,380 | 120 | 210 | 207.5 | 220 | 330 | 280 | 225 | 390 | 230 | 270 | |||||||||||||||||||||||||||||
less: accumulated distributions attributable to class a convertible preferred units | -21,894,000 | -24,002,000 | -24,000,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,684,000 | -18,415,000 | -18,021,000 | -17,635,000 | -17,257,000 | -16,888,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of asset | -10,000,000 | -40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interests | -22,620,000 | -7,823,000 | -7,759,000 | -7,082,000 | -5,766,000 | -4,791,000 | -3,719,000 | -4,149,000 | -4,159,000 | -4,086,000 | -1,961,000 | -272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sodium minerals and sulfur services | 331,122,000 | 312,681,000 | 318,608,000 | 285,674,000 | 262,607,000 | 237,651,000 | 237,087,000 | 227,287,000 | 235,024,000 | 206,731,000 | 192,624,000 | 243,390,000 | 278,368,000 | 277,527,000 | 274,606,000 | 275,486,000 | 297,921,000 | 291,722,000 | 298,881,000 | 285,910,000 | 264,743,000 | 109,765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
sodium minerals and sulfur services operating costs | 226,896,000 | 235,308,000 | 250,914,000 | 213,625,000 | 217,906,000 | 196,656,000 | 196,971,000 | 184,431,000 | 194,927,000 | 178,688,000 | 167,010,000 | 205,233,000 | 222,786,000 | 222,304,000 | 219,894,000 | 218,708,000 | 227,272,000 | 229,204,000 | 232,517,000 | 223,498,000 | 200,583,000 | 79,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | -4,653,000 | -5,188,000 | -1,876,000 | -31,000 | 10,000 | -136,000 | -289,000 | 12,000 | 10,000 | -331,000 | 22,000 | -1,532,000 | 560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment expense | 3,331,000 | 277,495,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common unitholders | -86,946,000 | -39,583,000 | -60,366,000 | -52,908,000 | -103,840,000 | -48,401,000 | -345,398,000 | 6,225,000 | 3,684,000 | -1,127,000 | 21,436,000 | -2,461,000 | -42,804,000 | -17,958,000 | -6,260,000 | -8,854,000 | -1,014,000 | 843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -79,647,750 | -25,435,000 | -321,770,000 | 28,614,000 | 19,015,500 | 17,918,000 | 41,795,000 | 16,349,000 | 4,512,250 | -1,351,000 | 11,127,000 | 8,273,000 | 16,889,000 | 6,480,000 | 33,883,000 | 27,193,000 | 23,430,000 | 32,932,000 | 24,610,000 | 36,178,000 | 99,607,750 | 364,701,000 | 12,607,000 | 21,123,000 | 17,183,000 | 19,070,000 | 27,019,000 | 22,643,000 | 26,323,000 | 22,677,000 | 18,488,000 | 19,626,000 | 5,930,000 | 19,260,000 | 17,512,000 | 7,330,000 | -73,889,000 | 4,018,000 | 14,902,000 | 7,016,000 | 3,670,250 | 4,150,000 | 4,639,000 | 5,892,000 | 268,000 | ||||||||||||||||||||||||||||||||
offshore pipeline transportation services | 59,120,500 | 79,738,000 | 78,427,000 | 78,317,000 | 71,200,000 | 70,115,000 | 69,969,000 | 73,260,000 | 74,802,000 | 80,671,000 | 77,638,000 | 85,128,000 | 89,842,000 | 89,717,000 | 78,994,000 | 76,126,000 | 76,794,000 | 61,388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -38,901,000 | -3,363,000 | -13,627,000 | -26,684,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: accumulated distributions attributable to series a convertible preferred units | -1,367,250 | -5,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
refinery services | 43,068,000 | 45,046,000 | 41,918,000 | 45,725,000 | 41,324,000 | 42,536,000 | 42,100,000 | 43,332,000 | 46,324,000 | 46,124,000 | 49,199,000 | 51,208,000 | 52,801,000 | 54,193,000 | 52,615,000 | 52,410,000 | 51,476,000 | 49,484,000 | 51,675,000 | 47,977,000 | 48,320,000 | 48,045,000 | 56,410,000 | 48,392,000 | 49,363,000 | 47,546,000 | 44,900,000 | 38,437,000 | 38,221,000 | 29,502,000 | 28,471,000 | 30,006,000 | 34,594,000 | 48,294,000 | 64,429,000 | 61,306,000 | 55,727,000 | 43,912,000 | |||||||||||||||||||||||||||||||||||||||
refinery services operating costs | 26,606,000 | 27,364,000 | 23,802,000 | 25,077,000 | 21,579,000 | 20,985,000 | 21,581,000 | 22,363,000 | 25,835,000 | 27,027,000 | 28,027,000 | 29,031,000 | 31,148,000 | 33,195,000 | 32,985,000 | 33,040,000 | 32,821,000 | 32,443,000 | 32,405,000 | 29,243,000 | 31,050,000 | 30,779,000 | 36,796,000 | 30,136,000 | 30,264,000 | 29,586,000 | 27,826,000 | 22,251,000 | 21,790,000 | 16,227,000 | 15,199,000 | 17,160,000 | 21,218,000 | 35,333,000 | 49,396,000 | 48,265,000 | 38,111,000 | 30,324,000 | 23,393,000 | 16,804,000 | |||||||||||||||||||||||||||||||||||||
net income per common unit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -165 | -320 | -250 | -90 | 75 | 290 | 220 | -210 | -45 | -120 | 140 | -200 | -312.5 | -320 | -490 | -430 | -790 | -390 | -2,820 | 50 | 37.5 | -10 | 170 | -20 | -67.5 | -150 | -50 | -70 | 127.5 | 10 | 280 | 230 | 202.5 | 280 | 220 | 320 | 982.5 | 3,380 | 120 | 210 | 207.5 | 220 | 330 | 280 | 225 | 390 | 230 | 270 | |||||||||||||||||||||||||||||
supply and logistics | 235,015,000 | 291,602,000 | 255,324,000 | 256,799,000 | 189,565,000 | 294,679,000 | 387,169,000 | 527,218,000 | 403,504,000 | 547,783,000 | 891,583,000 | 939,056,000 | 944,606,000 | 441,551,000 | 1,184,191,000 | 1,139,644,000 | 1,076,951,000 | 1,199,941,000 | 875,193,000 | 857,127,000 | 865,489,000 | 733,914,000 | 765,714,000 | 698,343,000 | 627,797,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics product costs | 192,093,000 | 202,904,000 | 230,229,000 | 227,998,000 | 162,393,000 | 264,245,000 | 354,331,000 | 492,125,000 | 370,918,000 | 681,268,000 | 791,411,000 | 844,395,000 | 849,262,000 | 361,839,000 | 1,116,871,000 | 1,066,886,000 | 1,001,545,000 | 1,129,243,000 | 811,896,000 | 792,413,000 | 808,095,000 | 682,649,000 | 710,355,000 | 653,544,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics operating costs | 22,239,000 | 46,628,000 | 17,473,000 | 18,362,000 | 18,640,000 | 22,272,000 | 24,585,000 | 23,782,000 | 25,239,000 | -79,353,000 | 62,298,000 | 64,679,000 | 63,092,000 | 60,628,000 | 50,870,000 | 46,171,000 | 49,194,000 | 46,188,000 | 40,953,000 | 40,707,000 | 37,916,000 | 39,605,000 | 33,478,000 | 25,813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
onshore pipeline transportation services | 12,100,000 | 13,999,000 | 16,250,000 | 18,151,000 | 19,182,000 | 19,909,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
onshore pipeline transportation operating costs | 4,374,750 | 5,003,000 | 5,760,000 | 6,736,000 | 5,437,000 | 6,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on basis step up on historical interest | -2,880,000 | 335,260,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | -17,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (gain) attributable to noncontrolling interests | 92,500 | 118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline transportation services | 20,191,000 | 19,858,000 | 21,018,000 | 21,323,000 | 23,192,000 | 20,920,000 | 19,975,000 | 23,217,000 | 22,537,000 | 20,779,000 | 20,496,000 | 19,164,000 | 17,221,000 | 19,409,000 | 16,557,000 | 16,094,000 | 15,084,000 | 14,455,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline transportation operating costs | 6,882,000 | 6,914,000 | 7,713,000 | 7,193,000 | 8,383,000 | 7,478,000 | 6,699,000 | 6,278,000 | 7,145,000 | 7,084,000 | 5,899,000 | 5,911,000 | 5,032,000 | 5,052,000 | 4,550,000 | 3,988,000 | 4,356,000 | 4,070,000 | 5,585,000 | 3,007,000 | 2,621,000 | 3,564,000 | 1,996,000 | 2,852,000 | 2,638,000 | 2,494,000 | 1,873,250 | 2,647,000 | 2,490,000 | 2,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 26,166,000 | 29,113,000 | 21,148,000 | 29,775,000 | 651,000 | 1,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 280 | 330 | 240 | 340 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | 280 | 330 | 240 | 340 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of equity investees | 1,992,750 | 3,432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on disposal of surplus assets | 473,000 | -87,000 | 113,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on disposal of surplus assets | -256,000 | -35,250 | 17,000 | 76,000 | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of equity investees | 844,250 | -412,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to genesis energy, l.p. per common unit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 162.5 | 270 | 270 | 110 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (gain) on disposal of surplus assets | 249,000 | 6,250 | 7,000 | 80,000 | 60,000 | -9,500 | 11,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product costs | 597,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs | 24,225,000 | 25,009,000 | 23,300,000 | 20,848,000 | 22,616,000 | 15,191,500 | 22,894,000 | 17,921,000 | 17,269,000 | 13,823,500 | 20,927,000 | 17,785,000 | 16,582,000 | 4,323,750 | 8,564,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on disposal of surplus assets | -11,000 | -62,000 | -218,000 | 9,000 | -58,000 | -6,000 | -8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrelated parties | 334,688,750 | 518,441,000 | 400,612,000 | 419,702,000 | 208,414,500 | 355,604,000 | 290,236,000 | 187,818,000 | 388,139,750 | 554,838,000 | 568,328,000 | 429,393,000 | 2,443,000 | 3,610,000 | 190,293,000 | 172,843,000 | 181,602,000 | 217,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related parties | 253,500 | 368,000 | 249,000 | 397,000 | 804,500 | 846,000 | 1,128,000 | 1,244,000 | 858,000 | 1,558,000 | 1,149,000 | 725,000 | 511,000 | 763,000 | 442,000 | 436,000 | 252,000 | 194,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline transportation, including natural gas sales: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation services - unrelated parties | 9,085,500 | 13,565,000 | 12,895,000 | 7,009,000 | 2,860,500 | 4,009,000 | 4,032,000 | 3,401,000 | 4,034,750 | 5,062,000 | 5,168,000 | 5,909,000 | 3,129,750 | 4,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation services - related parties | 715,250 | 5,734,000 | 6,043,750 | 7,977,000 | 7,904,000 | 8,294,000 | 3,343,000 | 8,205,000 | 4,115,000 | 1,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas sales revenues | 491,750 | 522,000 | 530,000 | 915,000 | 416,750 | 435,000 | 519,000 | 713,000 | 1,021,250 | 1,158,000 | 1,603,000 | 1,324,000 | 818,500 | 800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
co2 marketing: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product costs - unrelated parties | 312,944,250 | 490,358,000 | 369,228,000 | 392,191,000 | 187,881,000 | 324,162,000 | 266,313,000 | 163,731,000 | 367,813,500 | 521,779,000 | 542,200,000 | 407,275,000 | 164,079,250 | 304,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product costs - related parties | 438,500 | 41,000 | 1,713,000 | 17,250 | 40,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs - related parties | 483,000 | 599,000 | 1,333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline transportation costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas purchases | 461,750 | 490,000 | 492,000 | 865,000 | 379,750 | 395,000 | 470,000 | 654,000 | 997,500 | 1,136,000 | 1,568,000 | 1,286,000 | 791,000 | 817,000 | 1,112,000 | 1,235,000 | 1,011,000 | 1,341,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
co2 marketing costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation costs | 1,135,500 | 1,741,000 | 1,567,000 | 1,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other costs | 11,750 | 16,000 | 15,000 | 16,000 | 11,750 | 16,000 | 15,000 | 16,000 | 11,250 | 15,000 | 15,000 | 15,000 | 32,750 | 40,000 | 45,000 | 46,000 | 46,000 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint ventures | 1,433,000 | 377,000 | 363,000 | 182,000 | 1,906,000 | 94,500 | 216,000 | 178,000 | 228,750 | 361,000 | 293,000 | 261,000 | 212,000 | 267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 14,000 | 13,750 | 18,000 | 16,000 | 21,000 | 88,000 | 118,000 | 117,000 | 117,000 | 54,750 | 141,000 | 34,000 | 44,000 | 41,000 | 49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation costs - related party | 1,062,750 | 1,603,000 | 1,341,000 | 1,307,000 | 1,030,250 | 1,488,000 | 1,376,000 | 1,257,000 | 949,000 | 1,462,000 | 1,236,000 | 1,098,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of joint ventures | 345,500 | -788,000 | -16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 256,250 | 402,000 | 634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
genesis energy, l.p. | 3,511,250 | 4,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of joint ventures | 264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | -11,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
co2 marketing revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 4,589,750 | 9,114,000 | 8,977,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 4,898,000 | 10,618,000 | 7,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 120,000 | 145,000 | -1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit basic and diluted | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common units outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 38,675,000 | 38,253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 38,731,000 | 38,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common units outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 38,675,000 | 38,253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 38,731,000 | 38,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales revenues - unrelated parties | 168,130,000 | 311,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues - unrelated parties | 1,965,000 | 6,018,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues - related parties | 321,750 | 409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
refinery services: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product revenues | 6,197,250 | 24,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues | 140,000 | 560,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transporation services - related parties | 1,056,250 | 1,499,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline operating costs | 1,999,000 | 2,315,000 | 2,996,000 | 2,685,000 | 2,833,000 | 2,349,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and cumulative effect adjustment | 742,750 | 2,703,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect adjustment | 478,000 | 1,699,000 | -1,372,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect adjustment of adoption of new accounting principle | 7,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil gathering and marketing: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
field operating costs | 4,773,000 | 3,958,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cmulative effect adjustment | 1,585,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
co2 revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related party | 339,250 | 702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
field operating | 2,617,500 | 3,405,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
co2 distribution costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation costs – related party | 874,500 | 1,324,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued texas system | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit – basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect adjustment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid per common unit | 135 | 190 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common units outstanding | 13,784,000 |
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.