Quarterly
Annual
| Unit: USD | 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 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 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 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-03-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 5,374,000 | 2,765,000 | 4,371,000 | 3,813,000 | 5,151,000 | 14,489,000 | 7,544,000 | 4,341,000 | 8,398,000 | 5,637,000 | 7,948,000 | 23,500,000 | 28,246,000 | 153,625,000 | 55,494,000 | 17,278,000 | 17,694,000 | 16,192,000 | 15,354,000 | 15,299,000 | 15,822,000 | 13,644,000 | 24,579,000 | 20,344,000 | 15,128,000 | 24,292,000 | 33,615,000 | 29,191,000 | 27,205,000 | 35,942,000 | 32,662,000 | 103,019,000 | 130,917,000 | 118,862,000 | 116,425,000 | 111,637,000 | 78,183,000 | 87,912,000 | 25,686,000 | 49,076,000 | 42,598,000 | 100,743,000 | 24,519,000 | 42,127,000 | 116,513,000 | 107,456,000 | 34,147,000 | 37,696,000 | 17,497,000 | 59,214,000 | 128,876,000 | 70,437,000 | 85,866,000 | 34,554,000 | 20,150,000 | 18,112,162,006,000 | 12,849,000 | 54,725,000 | 12,866,000 | 45,375,000 | 40,715,000 | 61,138,000 | 75,218,000 | 89,838,000 | 76,371,000 | 64,225,000 | 63,841,000 | 68,838,000 | 66,729,000 | 52,540,000 | 105,433,000 | 41,678,000 | 21,612,000 | 8,798,000 | 16,147,000 | 13,614,000 | 15,745,000 | 33,533,000 | ||
accounts receivable | 140,522,000 | 135,787,000 | 156,651,000 | 125,116,000 | 137,647,000 | 149,971,000 | 138,874,000 | 152,039,000 | 142,527,000 | 135,126,000 | 138,389,000 | 143,392,000 | 121,253,000 | 133,473,000 | 116,733,000 | 122,623,000 | 144,667,000 | 152,530,000 | 130,549,000 | 117,688,000 | 163,739,000 | 148,308,000 | 164,768,000 | 141,872,000 | 157,269,000 | 176,570,000 | 152,074,000 | 147,548,000 | 166,842,000 | 170,293,000 | 159,978,000 | 145,340,000 | 133,469,000 | 145,064,000 | 133,973,000 | 164,403,000 | 189,655,000 | 208,314,000 | 220,841,000 | 254,824,000 | 304,056,000 | 281,310,000 | 242,203,000 | 277,843,000 | 336,759,000 | 453,137,000 | 487,565,000 | 495,982,000 | 547,808,000 | 467,912,000 | 457,410,000 | 397,252,000 | 297,556,000 | 283,969,000 | 235,900,000 | 302,053,211,797,000 | 215,349,000 | 278,675,000 | 156,206,000 | 178,216,000 | 335,037,000 | 356,581,000 | 201,847,000 | 130,354,000 | 124,118,000 | 106,091,000 | 96,787,000 | 105,976,000 | 79,213,000 | 81,661,000 | 80,771,000 | 85,864,000 | 2,393,000 | 2,115,000 | 3,395,000 | 3,509,000 | 5,333,000 | 1,502,000 | ||
inventories | 18,057,000 | 18,623,000 | 17,336,000 | 10,477,000 | 15,518,000 | 15,397,000 | 15,249,000 | 14,793,000 | 19,310,000 | 16,644,000 | 11,793,000 | 12,812,000 | 17,534,000 | 11,059,000 | 10,017,000 | 8,202,000 | 10,720,000 | 12,393,000 | 10,123,000 | 9,454,000 | 25,023,000 | 22,713,000 | 24,761,000 | 28,071,000 | 29,549,000 | 26,857,000 | 23,297,000 | 25,772,000 | 37,107,000 | 37,945,000 | 35,051,000 | 38,700,000 | 41,173,000 | 38,749,000 | 53,876,000 | 65,346,000 | 43,693,000 | 55,713,000 | 117,937,000 | 112,838,000 | 102,647,000 | 138,147,000 | 122,998,000 | 175,282,000 | 227,626,000 | 240,694,000 | 253,610,000 | 774,008,000 | 587,785,000 | 603,683,000 | 667,908,000 | 598,830,000 | 501,520,000 | 577,905,000 | 503,869,000 | 413,537,387,794,000 | 398,914,000 | 482,896,000 | 338,294,000 | 220,574,000 | 547,660,000 | 548,034,000 | 427,645,000 | 88,532,000 | 33,214,000 | 12,921,000 | 7,436,000 | 16,979,000 | 8,577,000 | 18,543,000 | 14,607,000 | |||||||||
prepaid and other current assets | 22,061,000 | 29,927,000 | 21,236,000 | 27,548,000 | 15,729,000 | 24,067,000 | 27,885,000 | 24,126,000 | 15,079,000 | 27,135,000 | 25,174,000 | 30,177,000 | 15,719,000 | 25,400,000 | 33,316,000 | 30,606,000 | 14,775,000 | 21,933,000 | 31,925,000 | 29,591,000 | 21,361,000 | 17,493,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 186,014,000 | 187,102,000 | 199,594,000 | 166,954,000 | 174,045,000 | 203,924,000 | 189,552,000 | 195,299,000 | 271,772,000 | 184,542,000 | 433,060,000 | 209,881,000 | 182,752,000 | 323,557,000 | 215,560,000 | 178,709,000 | 187,856,000 | 203,048,000 | 187,951,000 | 473,561,000 | 225,945,000 | 202,158,000 | 276,874,000 | 217,092,000 | 227,997,000 | 250,432,000 | 233,872,000 | 230,862,000 | 253,666,000 | 377,183,000 | 254,005,000 | 313,158,000 | 333,573,000 | 333,851,000 | 338,357,000 | 375,579,000 | 336,208,000 | 389,147,000 | 407,949,000 | 468,118,000 | 509,739,000 | 633,549,000 | 460,309,000 | 620,792,000 | 820,648,000 | 864,240,000 | 1,504,105,000 | 1,368,396,000 | 1,200,923,000 | 1,199,910,000 | 1,315,356,000 | 1,131,124,000 | 931,973,000 | 941,776,000 | 805,034,000 | 939,507,734,719,000 | 682,139,000 | 899,274,000 | 559,250,000 | 486,486,000 | 979,869,000 | 1,034,946,000 | 773,080,000 | 347,134,000 | 267,891,000 | 215,564,000 | 205,432,000 | 212,998,000 | 201,599,000 | 201,056,000 | 251,229,000 | 174,546,000 | 45,329,000 | 31,972,000 | 39,979,000 | 40,952,000 | 38,134,000 | |||
property, plant and equipment, at cost | 5,825,323,000 | 5,789,927,000 | 5,739,619,000 | 5,693,440,000 | 5,658,551,000 | 5,733,685,000 | 5,703,532,000 | 5,663,334,000 | 5,625,080,000 | 5,728,848,000 | 5,678,855,000 | 6,255,183,000 | 6,205,276,000 | 6,164,742,000 | 6,309,053,000 | 6,269,183,000 | 6,224,005,000 | 6,187,144,000 | 6,090,131,000 | 5,981,860,000 | 6,051,532,000 | 6,338,312,000 | 6,601,221,000 | 6,514,589,000 | 6,388,927,000 | 6,243,481,000 | 6,073,194,000 | 5,974,427,000 | 5,490,005,000 | 5,435,278,000 | 5,342,360,000 | 5,294,602,000 | 5,264,120,000 | 5,209,160,000 | 5,136,964,000 | 5,084,661,000 | 4,984,442,000 | 4,815,396,000 | 4,706,896,000 | 4,622,845,000 | 4,551,390,000 | 4,500,837,000 | 4,528,950,000 | 4,419,564,000 | 4,319,606,000 | 4,171,269,000 | 4,058,542,000 | 4,526,182,000 | 4,413,305,000 | 4,328,975,000 | 4,274,702,000 | 4,134,010,000 | 3,942,945,000 | 3,849,441,000 | 3,768,942,000 | 40,213,193,721,904,000 | 3,632,381,000 | 3,572,870,000 | 3,521,295,000 | 3,507,573,000 | 3,509,588,000 | 3,493,453,000 | 3,443,243,000 | |||||||||||||||||
accumulated depreciation and amortization | -2,560,477,000 | -2,507,390,000 | -2,452,390,000 | -2,397,938,000 | -2,344,543,000 | -2,330,602,000 | -2,277,490,000 | -2,224,240,000 | -2,171,692,000 | -2,187,206,000 | -2,134,759,000 | -2,323,020,000 | -2,264,511,000 | -2,207,230,000 | -2,235,543,000 | -2,178,531,000 | -2,118,364,000 | -2,068,165,000 | -2,014,791,000 | -1,961,046,000 | -1,907,267,000 | -2,049,690,000 | -2,116,373,000 | -2,054,908,000 | -2,001,703,000 | -1,942,548,000 | -1,885,045,000 | -1,827,094,000 | -1,766,737,000 | -1,712,995,000 | -1,669,471,000 | -1,620,230,000 | -1,577,433,000 | -1,525,589,000 | -1,480,691,000 | -1,443,583,000 | -1,392,156,000 | -1,354,664,000 | -1,315,466,000 | -1,277,709,000 | -1,231,272,000 | -1,190,184,000 | -1,167,100,000 | -1,119,475,000 | -1,080,051,000 | -1,016,179,000 | -979,111,000 | -1,026,553,000 | -982,837,000 | -943,539,000 | -912,850,000 | -873,758,000 | -798,183,000 | -760,298,000 | -728,684,000 | -833,862,000 | -658,834,000 | -624,637,000 | -597,330,000 | -565,749,000 | -538,768,000 | -511,551,000 | -479,344,000 | -452,030,000 | -426,151,000 | -399,813,000 | -373,989,000 | -349,223,000 | -302,627,000 | -279,747,000 | ||||||||||
property, plant and equipment | 3,264,846,000 | 3,282,537,000 | 3,287,229,000 | 3,295,502,000 | 3,314,008,000 | 3,403,083,000 | 3,426,042,000 | 3,439,094,000 | 3,453,388,000 | 3,541,642,000 | 3,544,096,000 | 3,932,163,000 | 3,940,765,000 | 3,957,512,000 | 4,073,510,000 | 4,090,652,000 | 4,105,641,000 | 4,118,979,000 | 4,075,340,000 | 4,020,814,000 | 4,144,265,000 | 4,288,622,000 | 4,484,848,000 | 4,459,681,000 | 4,387,224,000 | 4,300,933,000 | 4,188,149,000 | 4,147,333,000 | 3,723,268,000 | 3,722,283,000 | 3,672,889,000 | 3,674,372,000 | 3,686,687,000 | 3,683,571,000 | 3,656,273,000 | 3,641,078,000 | 3,592,286,000 | 3,460,732,000 | 3,391,430,000 | 3,345,136,000 | 3,320,118,000 | 3,310,653,000 | 3,361,850,000 | 3,300,089,000 | 3,239,555,000 | 3,155,090,000 | 3,079,431,000 | 3,499,629,000 | 3,430,468,000 | 3,385,436,000 | 3,361,852,000 | 3,260,252,000 | 3,144,762,000 | 3,089,143,000 | 3,040,258,000 | 31,874,573,028,196,000 | 2,973,547,000 | 2,948,233,000 | 2,923,965,000 | 2,941,824,000 | 2,970,820,000 | 2,981,902,000 | 2,963,899,000 | 968,470,000 | 928,886,000 | 486,939,000 | ||||||||||||||
intangible assets | 466,654,000 | 476,063,000 | 485,471,000 | 494,880,000 | 504,288,000 | 513,696,000 | 524,467,000 | 535,573,000 | 546,679,000 | 557,785,000 | 568,891,000 | 604,497,000 | 617,353,000 | 630,209,000 | 643,064,000 | 655,920,000 | 668,776,000 | 681,632,000 | 694,488,000 | 707,344,000 | 720,200,000 | 733,056,000 | 745,912,000 | 758,767,000 | 771,623,000 | 784,479,000 | 797,339,000 | 857,616,000 | 119,860,000 | 127,083,000 | 101,630,000 | 105,091,000 | 108,551,000 | 112,011,000 | 115,471,000 | 118,931,000 | 128,700,000 | 58,670,000 | 61,815,000 | 64,959,000 | 68,104,000 | 71,249,000 | 81,710,000 | 85,285,000 | 88,935,000 | 26,518,000 | 28,226,000 | 36,900,000 | 38,923,000 | 42,499,000 | 46,305,000 | 60,369,000 | 47,017,000 | 49,131,000 | 42,329,000 | 4,303,344,127,000 | 46,009,000 | 47,891,000 | 49,772,000 | 51,704,000 | 42,754,000 | 44,422,000 | 46,090,000 | 47,762,000 | 49,442,000 | 51,506,000 | 53,244,000 | 53,532,000 | 55,164,000 | 56,790,000 | 58,427,000 | |||||||||
goodwill | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 732,356,000 | 766,416,000 | 766,416,000 | 766,416,000 | 780,853,000 | 780,853,000 | 780,853,000 | 1,005,853,000 | 1,005,853,000 | 1,005,853,000 | 1,005,853,000 | 1,036,976,000 | 1,094,661,000 | 1,094,661,000 | 1,094,661,000 | 1,097,475,000 | 1,095,943,000 | 1,023,359,000 | 696,637,000 | 696,637,000 | 696,637,000 | 696,637,000 | 696,637,000 | 696,637,000 | 704,404,000 | 704,404,000 | 704,488,000 | 617,429,000 | 617,429,000 | 617,429,000 | 617,429,000 | 617,429,000 | 950,963,000 | 948,754,000 | 950,586,000 | 822,911,000 | 822,701,000 | 849,040,000 | 846,717,000 | 846,526,000 | 848,949,000 | 843,294,000 | 812,172,000 | 812,172,000 | 807,742,000 | 813,270,807,742,000 | 807,742,000 | 807,742,000 | 808,261,000 | 806,330,000 | 784,494,000 | 784,494,000 | 784,494,000 | 785,019,000 | 786,221,000 | 786,244,000 | 788,339,000 | 774,441,000 | 774,966,000 | 774,966,000 | 771,486,000 | 875,428,000 | 4,715,000 | 4,715,000 | 4,715,000 | 4,715,000 | ||||
other long-term assets | 212,255,000 | 218,334,000 | 207,646,000 | 200,723,000 | 199,017,000 | 120,627,000 | 130,563,000 | 122,339,000 | 125,730,000 | 140,007,000 | 127,334,000 | 133,023,000 | 136,586,000 | 139,324,000 | 149,319,000 | 130,064,000 | 134,694,000 | 176,480,000 | 172,204,000 | 172,119,000 | 220,636,000 | 88,328,000 | 118,663,000 | 116,768,000 | 105,208,000 | 101,681,000 | 102,395,000 | 98,795,000 | 100,242,000 | 105,308,000 | 263,071,000 | 263,768,000 | 269,599,000 | 320,334,000 | 317,482,000 | 329,603,000 | 318,135,000 | 314,166,000 | 320,970,000 | 322,172,000 | 324,819,000 | 159,362,000 | 165,456,000 | 183,028,000 | 196,702,000 | 206,195,000 | 214,947,000 | 249,911,000 | 288,331,000 | 296,903,000 | 246,798,000 | 293,430,000 | 178,152,000 | 81,023,000 | 79,180,000 | 32,538,577,268,000 | 80,216,000 | 78,945,000 | 84,586,000 | 92,013,000 | ||||||||||||||||||||
total assets | 4,862,125,000 | 4,896,392,000 | 4,912,296,000 | 4,890,415,000 | 4,923,714,000 | 4,973,686,000 | 5,002,980,000 | 5,024,661,000 | 5,129,925,000 | 5,156,332,000 | 5,405,737,000 | 5,645,980,000 | 5,643,872,000 | 5,817,018,000 | 5,862,306,000 | 5,836,198,000 | 5,877,820,000 | 6,185,992,000 | 6,135,836,000 | 6,379,691,000 | 6,316,899,000 | 6,349,140,000 | 6,720,958,000 | 6,646,969,000 | 6,586,713,000 | 6,535,233,000 | 6,418,768,000 | 6,359,324,000 | 4,895,416,000 | 5,030,545,000 | 4,990,418,000 | 5,055,219,000 | 5,095,549,000 | 5,149,262,000 | 5,135,131,000 | 5,173,055,000 | 5,084,147,000 | 4,918,796,000 | 4,877,367,000 | 4,895,779,000 | 4,914,634,000 | 5,032,186,000 | 5,242,660,000 | 5,413,398,000 | 5,547,030,000 | 5,363,884,000 | 5,717,598,000 | 6,083,428,000 | 5,881,190,000 | 5,848,148,000 | 5,896,708,000 | 5,665,220,000 | 5,191,448,000 | 5,050,666,000 | 4,858,246,000 | 53,863,934,774,673,000 | 4,669,620,000 | 4,861,857,000 | 4,505,128,000 | 4,459,597,000 | 4,932,007,000 | 4,995,396,000 | 4,713,721,000 | 3,783,087,000 | 3,652,605,000 | 3,561,499,000 | 3,507,134,000 | 3,482,866,000 | 3,300,542,000 | 3,295,218,000 | 3,323,180,000 | 3,312,541,000 | 868,675,000 | 847,660,000 | 857,507,000 | 863,922,000 | 827,557,000 | |||
liabilities and partners’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 62,793,000 | 77,050,000 | 74,168,000 | 64,938,000 | 69,435,000 | 67,765,000 | 80,805,000 | 77,435,000 | 70,360,000 | 82,446,000 | 76,262,000 | 70,484,000 | 71,623,000 | 71,731,000 | 68,874,000 | 77,457,000 | 74,032,000 | 109,834,000 | 102,209,000 | 128,547,000 | 176,871,000 | 143,121,000 | 154,212,000 | 127,801,000 | 122,040,000 | 145,932,000 | 97,854,000 | 92,668,000 | 98,477,000 | 118,686,000 | 105,311,000 | 96,807,000 | 100,782,000 | 125,147,000 | 97,883,000 | 107,414,000 | 114,032,000 | 162,056,000 | 177,961,000 | 172,869,000 | 196,529,000 | 298,751,000 | 222,360,000 | 319,363,000 | 428,843,000 | 439,622,000 | 423,227,000 | 528,376,000 | 454,326,000 | 461,038,000 | 509,190,000 | 359,046,000 | 272,218,000 | 294,194,000 | 307,219,000 | 282,382,205,605,000 | 301,307,000 | 285,202,000 | 202,016,000 | 145,963,000 | 397,389,000 | 419,014,000 | 193,282,000 | 163,309,000 | 89,559,000 | 75,851,000 | 83,474,000 | 86,307,000 | 62,858,000 | 63,499,000 | 73,367,000 | |||||||||
current portion of finance leases | 4,958,000 | 4,951,000 | 4,725,000 | 4,677,000 | 4,535,000 | 4,416,000 | 4,297,000 | 4,124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest payable | 77,903,000 | 39,975,000 | 78,312,000 | 38,476,000 | 76,112,000 | 37,607,000 | 74,410,000 | 34,706,000 | 72,107,000 | 34,139,000 | 74,388,000 | 39,161,000 | 77,996,000 | 50,847,000 | 44,753,000 | 37,748,000 | 40,605,000 | 37,925,000 | 40,902,000 | 38,929,000 | 31,162,000 | 36,293,000 | 30,845,000 | 36,192,000 | 43,974,000 | 40,449,000 | 41,811,000 | 40,232,000 | 27,715,000 | 34,030,000 | 27,614,000 | 33,893,000 | 27,897,000 | 34,286,000 | 27,921,000 | 33,682,000 | 27,397,000 | 33,345,000 | 27,501,000 | 33,624,000 | 27,399,000 | 33,113,000 | 26,384,000 | 25,692,000 | 30,538,000 | 23,966,000 | 27,645,000 | 24,283,000 | 29,833,000 | 23,615,000 | 29,719,000 | 23,638,000 | 24,585,000 | 21,551,000 | 21,885,000 | 2,970,621,529,000 | 21,819,000 | 22,197,000 | 22,074,000 | 22,496,000 | 23,619,000 | 24,274,000 | 11,056,000 | 17,725,000 | 11,278,000 | 16,889,000 | 10,646,000 | 17,528,000 | 9,740,000 | 16,777,000 | 9,712,000 | 9,488,000 | 7,799,000 | 2,208,000 | 7,693,000 | |||||
accrued liabilities | 74,535,000 | 88,062,000 | 84,433,000 | 66,168,000 | 56,333,000 | 76,072,000 | 60,692,000 | 53,852,000 | 54,447,000 | 79,818,000 | 68,157,000 | 60,711,000 | 58,761,000 | 77,770,000 | 68,701,000 | 52,647,000 | 104,177,000 | 104,285,000 | 99,889,000 | 69,970,000 | 82,734,000 | 101,993,000 | 97,298,000 | 64,719,000 | 47,520,000 | 61,578,000 | 60,466,000 | 55,986,000 | 39,513,000 | 60,485,000 | 52,520,000 | 47,777,000 | 43,355,000 | 55,194,000 | 50,802,000 | 48,281,000 | 39,943,000 | 61,025,000 | 39,053,000 | 37,256,000 | 29,509,000 | 38,632,000 | 37,444,000 | 41,028,000 | 80,401,000 | 97,441,000 | 119,768,000 | 75,711,000 | 71,270,000 | 110,934,000 | 59,323,000 | 53,007,000 | 46,582,000 | 32,886,000 | 37,761,000 | 5,795,364,651,000 | 46,802,000 | 58,931,000 | 27,582,000 | 37,454,000 | 61,503,000 | 51,626,000 | 190,773,000 | 47,189,000 | 39,018,000 | 31,441,000 | 38,058,000 | 37,651,000 | 39,568,000 | 36,084,000 | 39,567,000 | |||||||||
taxes other than income tax | 8,443,000 | 10,948,000 | 14,527,000 | 7,695,000 | 6,999,000 | 10,607,000 | 16,424,000 | 11,407,000 | 10,196,000 | 14,475,000 | 18,778,000 | 15,432,000 | 12,968,000 | 16,998,000 | 18,135,000 | 13,830,000 | 8,729,000 | 12,781,000 | 15,282,000 | 14,060,000 | 16,139,000 | 19,083,000 | 19,695,000 | 16,220,000 | 12,751,000 | 14,385,000 | 19,940,000 | 16,709,000 | 12,909,000 | 15,685,000 | 16,621,000 | 12,613,000 | 13,599,000 | 12,810,000 | 17,560,000 | 13,857,000 | 12,543,000 | 14,121,000 | 15,053,000 | 10,815,000 | 8,998,000 | 9,745,000 | 13,066,000 | 8,600,000 | 7,772,000 | 15,020,000 | 14,335,000 | 13,014,000 | 13,455,000 | 16,499,000 | 14,029,000 | 9,904,000 | 14,677,000 | 12,307,000 | 15,489,000 | 1,071,815,534,000 | 18,907,000 | 18,704,000 | ||||||||||||||||||||||
total current liabilities | 228,632,000 | 220,986,000 | 256,165,000 | 181,954,000 | 213,414,000 | 196,467,000 | 236,628,000 | 181,524,000 | 277,606,000 | 214,726,000 | 244,939,000 | 189,310,000 | 224,865,000 | 221,185,000 | 204,651,000 | 188,370,000 | 247,862,000 | 731,563,000 | 730,237,000 | 332,129,000 | 321,386,000 | 323,435,000 | 317,126,000 | 311,289,000 | 652,636,000 | 651,506,000 | 641,067,000 | 654,517,000 | 254,492,000 | 289,396,000 | 211,130,000 | 194,276,000 | 272,790,000 | 332,213,000 | 255,373,000 | 271,453,000 | 260,285,000 | 365,192,000 | 299,122,000 | 271,748,000 | 281,405,000 | 392,572,000 | 356,703,000 | 440,702,000 | 846,370,000 | 1,110,400,000 | 1,122,934,000 | 1,492,690,000 | 943,800,000 | 983,059,000 | 885,327,000 | 461,350,000 | 384,444,000 | 387,893,000 | 407,732,000 | 393,229,338,754,000 | 410,981,000 | 414,416,000 | 297,438,000 | 252,024,000 | 534,436,000 | 533,968,000 | 596,949,000 | 242,485,000 | 158,289,000 | 142,872,000 | 154,774,000 | 156,735,000 | 138,618,000 | 141,262,000 | 144,741,000 | 138,587,000 | 34,516,000 | 52,453,000 | 33,609,000 | 21,144,000 | 31,370,000 | |||
long-term debt, less current portion of finance leases | 3,394,454,000 | 3,410,338,000 | 3,398,006,000 | 3,310,561,000 | 3,113,074,000 | 3,293,415,000 | 3,068,055,000 | 3,137,275,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liability | 3,940,000 | 3,933,000 | 3,258,000 | 3,262,000 | 3,246,000 | 3,219,000 | 2,845,000 | 2,845,000 | 2,848,000 | 11,831,000 | 11,750,000 | 12,252,000 | 13,200,000 | 13,011,000 | 12,013,000 | 11,268,000 | 10,673,000 | 12,427,000 | 12,097,000 | 12,250,000 | 11,787,000 | 12,428,000 | 23,343,000 | 23,113,000 | 23,032,000 | 22,272,000 | 23,166,000 | 22,863,000 | 22,445,000 | 22,204,000 | 26,635,000 | 26,485,000 | 25,841,000 | 24,810,000 | 24,497,000 | 25,791,000 | 24,804,000 | 27,308,000 | 27,785,000 | 29,152,000 | 28,348,000 | 27,350,000 | 29,455,000 | 30,194,000 | 30,288,000 | 30,851,000 | 31,596,000 | 36,670,000 | 35,437,000 | 35,917,000 | 36,407,000 | 34,404,000 | 29,616,000 | 28,485,000 | 27,425,000 | 2,956,526,909,000 | 25,545,000 | 24,449,000 | 26,811,000 | 27,370,000 | 32,829,000 | 35,077,000 | 34,305,000 | 34,196,000 | 36,330,000 | 35,897,000 | ||||||||||||||
other long-term liabilities | 216,236,000 | 214,854,000 | 212,743,000 | 213,828,000 | 211,275,000 | 131,299,000 | 139,369,000 | 132,626,000 | 137,763,000 | 147,956,000 | 151,256,000 | 152,047,000 | 156,338,000 | 157,825,000 | 160,108,000 | 152,541,000 | 149,887,000 | 148,939,000 | 148,108,000 | 176,951,000 | 193,536,000 | 79,558,000 | 96,911,000 | 105,013,000 | 112,895,000 | 118,297,000 | 102,074,000 | 107,031,000 | 96,156,000 | 92,964,000 | 129,611,000 | 138,870,000 | 113,616,000 | 70,966,000 | 61,452,000 | 51,228,000 | 50,468,000 | 27,097,000 | 19,775,000 | 18,459,000 | 11,839,000 | 11,778,000 | 6,190,000 | 6,438,000 | 6,314,000 | 15,987,000 | 19,822,000 | 86,140,000 | 95,045,000 | 122,242,000 | 118,337,000 | 118,686,000 | 87,765,000 | 84,899,000 | 87,092,000 | 11,456,387,386,000 | 94,154,000 | 96,794,000 | 96,772,000 | 94,546,000 | 66,027,000 | 64,018,000 | 64,513,000 | 60,264,000 | 65,621,000 | 72,206,000 | 66,179,000 | 69,397,000 | 70,716,000 | 76,503,000 | 76,969,000 | 71,380,000 | 121,000 | 5,032,000 | 1,416,000 | 130,000 | 4,767,000 | 25,000 | ||
total liabilities | 3,843,262,000 | 3,850,111,000 | 3,870,172,000 | 3,790,834,000 | 3,541,009,000 | 3,624,400,000 | 3,446,897,000 | 3,454,270,000 | 3,586,642,000 | 3,558,068,000 | 3,808,739,000 | 3,850,542,000 | 3,841,007,000 | 3,985,517,000 | 3,974,596,000 | 3,781,339,000 | 3,783,169,000 | 3,827,847,000 | 3,788,919,000 | 3,977,791,000 | 3,859,929,000 | 3,527,417,000 | 3,814,232,000 | 3,819,781,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred limited partners | 756,301,000 | 756,301,000 | 756,303,000 | 756,334,000 | 756,603,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | 218,307,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | 371,476,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | 166,518,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common limited partners | 285,303,000 | 312,905,000 | 317,279,000 | 144,409,000 | 207,164,000 | 177,620,000 | 201,200,000 | 220,511,000 | 239,010,000 | 299,502,000 | 321,505,000 | 523,711,000 | 537,537,000 | 572,314,000 | 634,551,000 | 808,118,000 | 855,722,000 | 1,087,805,000 | 1,092,686,000 | 1,140,665,000 | 1,192,080,000 | 1,556,308,000 | 1,652,302,000 | 1,740,768,000 | 1,772,874,000 | 1,770,587,000 | 1,873,382,000 | 1,958,435,000 | 1,409,875,000 | 1,455,642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -22,741,000 | -22,925,000 | -31,456,000 | -31,393,000 | -31,401,000 | -31,605,000 | -32,059,000 | -32,172,000 | -73,046,000 | -73,978,000 | -92,818,000 | -92,292,000 | -94,536,000 | -96,656,000 | -98,791,000 | -101,455,000 | -104,209,000 | -67,896,000 | -79,261,000 | -67,663,000 | -59,704,000 | -54,878,000 | -61,723,000 | -66,624,000 | -64,003,000 | -84,927,000 | -83,393,000 | -89,283,000 | -90,414,000 | -94,177,000 | -129,400,000 | -126,911,000 | -103,572,000 | -88,794,000 | -83,309,000 | -57,171,000 | -88,013,000 | -67,912,000 | -60,134,000 | -56,339,000 | -64,868,000 | -63,394,000 | -57,665,000 | -63,787,000 | -60,968,000 | -80,981,000 | -72,508,000 | -65,552,000 | -3,213,000 | -20,266,000 | ||||||||||||||||||||||||||||||
total partners’ equity | 1,018,863,000 | 1,046,281,000 | 1,042,124,000 | 869,317,000 | 932,064,000 | 902,316,000 | 925,442,000 | 944,640,000 | 922,265,000 | 981,825,000 | 984,988,000 | 1,187,720,000 | 1,199,302,000 | 1,231,959,000 | 1,292,061,000 | 1,462,964,000 | 1,507,814,000 | 1,776,210,000 | 1,769,726,000 | 1,829,303,000 | 1,888,677,000 | 2,257,731,000 | 2,346,882,000 | 2,456,477,000 | 2,492,057,000 | 2,480,089,000 | 2,419,862,000 | 2,501,049,000 | 1,570,343,000 | 1,611,617,000 | 1,469,993,000 | 1,489,895,000 | 1,557,652,000 | 1,609,844,000 | 1,653,900,000 | 1,713,073,000 | 1,725,957,000 | 1,716,210,000 | 1,768,645,000 | 1,809,359,000 | 1,843,484,000 | 1,903,794,000 | 2,380,979,000 | 2,440,266,000 | 2,509,180,000 | 2,672,099,000 | 2,421,117,000 | 2,764,218,000 | 2,864,335,000 | 2,525,049,000 | 2,658,966,000 | 2,678,583,000 | 2,690,235,000 | 2,694,908,000 | 2,430,330,000 | 27,027,002,484,968,000 | 2,217,240,000 | 2,209,464,000 | 2,174,514,000 | 2,206,997,000 | 2,266,187,000 | 2,189,301,000 | 1,992,448,000 | 1,994,832,000 | 1,873,168,000 | 1,862,473,000 | 1,860,119,000 | 1,875,681,000 | 1,886,671,000 | 1,891,092,000 | 1,898,480,000 | 1,918,933,000 | 436,579,000 | 437,642,000 | 438,311,000 | 439,697,000 | 438,163,000 | |||
total liabilities and partners’ equity | 4,862,125,000 | 6,586,713,000 | 6,535,233,000 | 6,418,768,000 | 6,359,324,000 | 4,895,416,000 | 5,030,545,000 | 4,990,418,000 | 5,055,219,000 | 5,095,549,000 | 5,149,262,000 | 5,135,131,000 | 5,173,055,000 | 5,084,147,000 | 4,918,796,000 | 4,877,367,000 | 4,895,779,000 | 4,914,634,000 | 5,032,186,000 | 5,242,660,000 | 5,413,398,000 | 5,547,030,000 | 5,363,884,000 | 5,717,598,000 | 6,083,428,000 | 5,881,190,000 | 5,848,148,000 | 5,896,708,000 | 5,665,220,000 | 5,191,448,000 | 5,050,666,000 | 4,858,246,000 | 53,863,934,774,673,000 | 4,669,620,000 | 4,861,857,000 | 4,505,128,000 | 4,459,597,000 | 4,932,007,000 | 4,995,396,000 | 4,713,721,000 | 3,783,087,000 | 3,652,605,000 | 3,561,499,000 | 3,507,134,000 | 3,482,866,000 | 3,300,542,000 | 3,295,218,000 | 3,323,180,000 | 3,312,541,000 | 868,675,000 | 847,660,000 | 857,507,000 | 863,922,000 | 827,557,000 | ||||||||||||||||||||||||||
liabilities, mezzanine equity and partners’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred limited partners | 230,264,000 | 450,641,000 | 446,970,000 | 630,641,000 | 625,751,000 | 621,018,000 | 616,439,000 | 612,010,000 | 607,718,000 | 603,563,000 | 599,542,000 | 595,649,000 | 591,895,000 | 586,837,000 | 581,935,000 | 577,191,000 | 572,597,000 | 568,293,000 | 563,992,000 | 559,844,000 | 370,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, mezzanine equity and partners’ equity | 4,896,392,000 | 4,912,296,000 | 4,890,415,000 | 4,923,714,000 | 4,973,686,000 | 5,002,980,000 | 5,024,661,000 | 5,129,925,000 | 5,156,332,000 | 5,405,737,000 | 5,645,980,000 | 5,643,872,000 | 5,817,018,000 | 5,862,306,000 | 5,836,198,000 | 5,877,820,000 | 6,185,992,000 | 6,135,836,000 | 6,379,691,000 | 6,316,899,000 | 6,349,140,000 | 6,720,958,000 | 6,646,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable series d preferred units | 81,229,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 86,458,000 | 249,756,000 | 301,529,000 | 1,100,000 | 2,256,000 | 6,420,000 | 19,920,000 | 21,987,000 | 2,847,000 | 2,847,000 | 2,847,000 | 640,959,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of finance lease obligations | 4,000,000 | 3,848,000 | 3,568,000 | 3,522,000 | 3,517,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 66,496,000 | 3,786,000 | 68,616,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, less current portion | 3,168,425,000 | 3,183,555,000 | 3,400,794,000 | 3,496,933,000 | 3,446,604,000 | 3,593,496,000 | 3,597,824,000 | 3,429,160,000 | 3,374,747,000 | 2,934,918,000 | 2,898,477,000 | 3,111,996,000 | 3,376,852,000 | 3,380,366,000 | 3,306,093,000 | 3,263,069,000 | 2,655,553,000 | 2,439,696,000 | 2,469,062,000 | 2,136,072,000 | 1,518,543,000 | 2,106,988,000 | 1,690,038,000 | 1,928,071,000 | 2,170,010,000 | 2,186,260,000 | 2,361,464,000 | 1,989,737,000 | 1,845,506,000 | 1,897,337,000 | 21,362,481,828,993,000 | 1,914,598,000 | 2,110,121,000 | 1,902,964,000 | 1,872,015,000 | 2,025,867,000 | 2,166,355,000 | 2,019,838,000 | 1,445,626,000 | 1,513,497,000 | 1,442,334,000 | 1,386,439,000 | 1,353,720,000 | 1,178,476,000 | 1,158,916,000 | 1,187,662,000 | 1,174,949,000 | 397,459,000 | 352,533,000 | 384,171,000 | 402,951,000 | 353,257,000 | 108,911,000 | |||||||||||||||||||||||||||
current portion of debt and finance lease obligations | 3,839,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt and current portion of finance leases | 4,188,000 | 4,613,000 | 14,869,000 | 10,046,000 | 15,664,000 | 10,087,000 | 9,335,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 452,367,000 | 453,241,000 | 349,973,000 | 349,990,000 | 350,007,000 | 403,075,000 | 33,982,000 | 31,886,000 | 282,245,000 | 517,863,000 | 517,880,000 | 831,374,000 | 364,959,000 | 355,645,000 | 255,984,000 | 832,000 | 770,000 | 770,000 | 770,000 | 832,770,000 | 694,000 | 713,000 | 713,000 | 713,000 | 660,000 | 660,000 | 660,000 | 663,000 | 614,000 | 614,000 | 614,000 | 647,000 | 566,000 | 566,000 | 566,000 | 524,000 | 524,000 | 32,524,000 | 990,000 | 485,000 | 935,000 | 747,000 | ||||||||||||||||||||||||||||||||||||||
income tax payable | 2,075,000 | 5,450,000 | 4,325,000 | 3,050,000 | 1,920,000 | 5,145,000 | 4,445,000 | 4,576,000 | 3,357,000 | 6,378,000 | 4,172,000 | 2,989,000 | 847,000 | 3,878,000 | 6,510,000 | 2,064,000 | 3,186,000 | 6,157,000 | 5,977,000 | 2,789,000 | 1,355,000 | 3,562,000 | 2,517,000 | 4,035,000 | 2,873,000 | 5,362,000 | 4,006,000 | 3,878,000 | 3,795,000 | 4,813,000 | 2,771,000 | 2,517,000 | 4,620,000 | 3,222,000 | 2,959,000 | 1,590,000 | 2,741,000 | 2,303,000 | 1,887,000 | 4,013,000 | 129,326,000 | 1,865,000 | 3,570,000 | |||||||||||||||||||||||||||||||||||||
long-term debt | 3,456,461,000 | 3,333,220,000 | 3,232,599,000 | 3,073,864,000 | 2,951,980,000 | 3,014,364,000 | 3,153,049,000 | 3,205,693,000 | 3,125,650,000 | 3,079,349,000 | 3,109,359,000 | 3,074,616,000 | 2,987,413,000 | 2,749,452,000 | 2,731,551,000 | 2,726,629,000 | 2,710,117,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues | 298,405,000 | 1,206,981,000 | 314,512,000 | 302,131,000 | 291,413,000 | 1,128,726,000 | 295,102,000 | 283,700,000 | 266,462,000 | 1,083,165,000 | 277,758,000 | 270,403,000 | 266,566,000 | 1,114,153,000 | 288,574,000 | 274,581,000 | 269,973,000 | 1,026,446,000 | 266,651,000 | 259,562,000 | 229,338,000 | 938,138,000 | 245,577,000 | 201,390,000 | 195,087,000 | 189,295,000 | 190,439,000 | 176,042,000 | 182,652,000 | 187,104,000 | 180,555,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
product sales | 188,064,000 | 754,776,000 | 175,851,000 | 184,073,000 | 184,468,000 | 685,293,000 | 145,464,000 | 151,788,000 | 220,968,000 | 673,517,000 | 163,660,000 | 167,401,000 | 139,137,000 | 969,887,000 | 204,992,000 | 296,030,000 | 284,971,000 | 2,048,672,000 | 527,771,000 | 490,183,000 | 619,875,000 | 2,525,594,000 | 534,433,000 | 772,427,000 | 1,522,945,000 | 1,693,323,000 | 1,529,547,000 | 5,749,317,000 | 1,613,669,000 | 1,389,569,000 | 1,036,223,000 | 936,989,000 | 929,854,000 | 756,234,000 | 1,060,808,000 | 811,800,000 | 451,352,000 | 4,088,140,000 | 1,638,122,000 | 1,197,025,000 | 412,658,000 | 778,391,000 | 208,563,000 | 160,446,000 | 139,542,000 | 510,973,000 | 129,135,000 | 127,874,000 | 126,075,000 | |||||||||||||||||||||||||||||||
total revenues | 486,469,000 | 1,961,757,000 | 490,363,000 | 486,204,000 | 475,881,000 | 1,814,019,000 | 440,566,000 | 435,488,000 | 487,430,000 | 1,756,682,000 | 441,418,000 | 437,804,000 | 405,703,000 | 2,084,040,000 | 493,566,000 | 570,611,000 | 554,944,000 | 3,075,118,000 | 794,422,000 | 749,745,000 | 849,213,000 | 3,463,732,000 | 780,010,000 | 904,196,000 | 999,710,000 | 1,744,766,000 | 1,901,905,000 | 1,735,692,000 | 6,575,255,000 | 1,824,350,000 | 1,589,184,000 | 1,234,616,000 | 1,138,379,000 | 1,124,941,000 | 945,529,000 | 1,251,247,000 | 987,842,000 | 634,004,000 | 4,828,770,000 | 1,825,226,000 | 1,377,580,000 | 592,774,000 | 1,475,014,000 | 394,542,000 | 320,506,000 | 296,824,000 | 1,135,674,000 | 291,023,000 | 279,968,000 | 274,004,000 | 263,546,000 | |||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs associated with service revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 113,937,000 | 124,451,000 | 131,672,000 | 108,884,000 | 71,358,000 | 21,645,000 | 19,685,000 | 78,298,000 | 17,908,000 | 64,609,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization expense | 72,287,000 | 288,999,000 | 73,424,000 | 73,613,000 | 69,897,000 | 264,232,000 | 69,178,000 | 67,601,000 | 56,864,000 | 216,736,000 | 53,946,000 | 53,651,000 | 53,142,000 | 210,210,000 | 52,301,000 | 52,765,000 | 52,457,000 | 191,708,000 | 48,599,000 | 47,936,000 | 46,230,000 | 178,921,000 | 47,597,000 | 46,662,000 | 42,926,000 | 39,686,000 | 45,576,000 | 44,681,000 | 168,286,000 | 42,418,000 | 41,640,000 | 40,296,000 | 38,539,000 | 38,185,000 | 37,929,000 | 36,786,000 | 35,548,000 | 35,989,000 | 135,709,000 | 35,143,000 | 34,830,000 | 30,046,000 | 114,293,000 | 29,534,000 | 27,860,000 | 27,342,000 | 24,994,000 | 24,839,000 | 24,189,000 | 23,902,000 | ||||||||||||||||||||||||||||||
total costs associated with service revenues | 186,224,000 | 777,173,000 | 197,875,000 | 205,285,000 | 178,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product sales | 176,789,000 | 705,946,000 | 167,118,000 | 170,849,000 | 176,728,000 | 651,599,000 | 138,078,000 | 144,479,000 | 207,806,000 | 633,653,000 | 155,129,000 | 157,617,000 | 128,990,000 | 907,574,000 | 193,958,000 | 281,610,000 | 262,506,000 | 1,967,528,000 | 509,794,000 | 473,755,000 | 594,959,000 | 2,453,997,000 | 527,217,000 | 648,766,000 | 752,254,000 | 1,486,985,000 | 1,661,189,000 | 1,489,837,000 | 5,460,520,000 | 1,535,609,000 | 1,269,448,000 | 992,367,000 | 860,942,000 | 842,588,000 | 719,221,000 | 989,868,000 | 731,861,000 | 416,795,000 | 3,864,310,000 | 1,467,152,000 | 1,175,916,000 | 393,009,000 | 742,972,000 | 199,023,000 | 148,061,000 | 127,927,000 | 466,276,000 | 117,759,000 | 118,283,000 | 114,218,000 | ||||||||||||||||||||||||||||||
asset impairment loss | 297,317,000 | 249,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment loss | 31,123,000 | 304,453,000 | 22,132,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 25,996,000 | 27,817,000 | 27,981,000 | 19,774,000 | 10,391,000 | 3,561,000 | 3,503,000 | 11,321,000 | 1,999,000 | 7,537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other depreciation and amortization expense | 2,119,000 | 8,875,000 | 2,276,000 | 2,251,000 | 2,118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 719,568,000 | 1,598,194,000 | 395,086,000 | 406,366,000 | 377,401,000 | 1,477,741,000 | 348,849,000 | 362,084,000 | 390,291,000 | 1,397,573,000 | 353,464,000 | 346,587,000 | 311,138,000 | 1,693,336,000 | 392,572,000 | 478,206,000 | 455,663,000 | 2,728,217,000 | 699,324,000 | 660,391,000 | 768,110,000 | 3,482,853,000 | 714,136,000 | 830,153,000 | 940,248,000 | 1,694,044,000 | 2,108,203,000 | 1,687,371,000 | 6,261,261,000 | 1,731,373,000 | 1,471,833,000 | 1,178,885,000 | 1,048,089,000 | 1,022,911,000 | 905,756,000 | 1,164,057,000 | 903,766,000 | 578,570,000 | 4,518,697,000 | 1,649,748,000 | 1,337,218,000 | 527,588,000 | 1,282,415,000 | 336,656,000 | 278,946,000 | 251,389,000 | 924,362,000 | 236,643,000 | 232,652,000 | 218,037,000 | 206,868,000 | 33,997,000 | 31,920,000 | 122,768,000 | 27,781,000 | 98,413,000 | ||||||||||||||||||||||||
operating income | -233,099,000 | 363,563,000 | 95,277,000 | 79,838,000 | 98,480,000 | 336,278,000 | 91,717,000 | 73,404,000 | 97,139,000 | 359,109,000 | 87,954,000 | 91,217,000 | 94,565,000 | 390,704,000 | 100,994,000 | 92,405,000 | 99,281,000 | 346,901,000 | 95,098,000 | 89,354,000 | 81,103,000 | -19,121,000 | 65,874,000 | 74,043,000 | 59,462,000 | 50,722,000 | -206,298,000 | 48,321,000 | 313,994,000 | 92,977,000 | 117,351,000 | 55,731,000 | 90,290,000 | 102,030,000 | 39,773,000 | 87,190,000 | 84,076,000 | 55,434,000 | 310,073,000 | 175,478,000 | 40,362,000 | 65,186,000 | 192,599,000 | 57,886,000 | 41,560,000 | 45,435,000 | 211,312,000 | 54,380,000 | 47,316,000 | 55,967,000 | 56,678,000 | 24,309,000 | 24,715,000 | 98,024,000 | 24,543,000 | 83,037,000 | 57,230,000 | |||||||||||||||||||||||
interest expense | -44,268,000 | -186,237,000 | -44,825,000 | -48,936,000 | -47,772,000 | -173,083,000 | -45,256,000 | -45,612,000 | -36,414,000 | -138,350,000 | -35,022,000 | -34,229,000 | -34,123,000 | -131,868,000 | -33,448,000 | -32,824,000 | -32,037,000 | -132,281,000 | -33,007,000 | -33,122,000 | -34,417,000 | -127,119,000 | -31,078,000 | -31,288,000 | -31,235,000 | -24,867,000 | -23,820,000 | -22,350,000 | -83,681,000 | -21,565,000 | -20,622,000 | -20,457,000 | -20,583,000 | -18,890,000 | -18,586,000 | -19,791,000 | -20,265,000 | -20,470,000 | -90,818,000 | -25,228,000 | -24,934,000 | -16,865,000 | -76,516,000 | -19,381,000 | -19,452,000 | -18,854,000 | -5,126,000 | -15,860,000 | -4,880,000 | |||||||||||||||||||||||||||||||
other income | 787,000 | 39,876,000 | 920,000 | 1,412,000 | 79,752,000 | -5,294,000 | -5,126,000 | 88,000 | 140,000 | -58,783,000 | 362,000 | -201,000 | -171,000 | 61,822,000 | 1,776,000 | -2,152,000 | 62,268,000 | 4,499,000 | -1,388,000 | -474,000 | 3,678,000 | 7,341,000 | 1,407,000 | 2,203,000 | 368,000 | -19,940,000 | -2,812,000 | 1,368,000 | -3,291,000 | 767,000 | -967,000 | -5,499,000 | -235,000 | 14,816,000 | 301,000 | -1,961,000 | 19,240,000 | 8,604,000 | 37,739,000 | 1,696,000 | 631,000 | 9,909,000 | 38,830,000 | 14,666,000 | 17,626,000 | 6,623,000 | ||||||||||||||||||||||||||||||||||
income before income tax expense | -276,580,000 | 217,202,000 | 51,372,000 | 32,314,000 | 130,460,000 | 41,335,000 | 27,880,000 | 60,865,000 | 4,964,000 | -230,549,000 | 29,725,000 | 238,480,000 | 74,778,000 | 97,772,000 | 32,163,000 | 71,926,000 | 100,058,000 | 24,503,000 | 67,812,000 | 86,062,000 | 45,881,000 | 154,068,000 | 17,808,000 | 60,431,000 | 78,418,000 | 69,593,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 1,283,000 | 11,408,000 | 3,236,000 | 2,915,000 | 4,327,000 | 9,937,000 | 2,743,000 | 1,630,000 | 2,925,000 | 11,973,000 | 2,153,000 | 4,270,000 | 2,870,000 | 14,712,000 | 4,306,000 | 3,104,000 | 2,387,000 | 10,801,000 | 4,335,000 | 1,865,000 | 4,117,000 | 12,753,000 | 4,174,000 | 2,536,000 | 622,000 | 16,261,000 | 3,471,000 | 16,879,000 | 4,497,000 | 5,167,000 | 3,647,000 | 3,616,000 | 636,000 | 4,800,000 | 3,372,000 | 2,327,000 | 6,526,000 | 11,006,000 | 2,791,000 | 3,718,000 | 4,562,000 | 11,448,000 | 1,783,000 | 3,692,000 | 5,861,000 | 492,000 | 2,119,000 | 2,147,000 | ||||||||||||||||||||||||||||||||
net income | -277,863,000 | 205,794,000 | 48,136,000 | 29,399,000 | 126,133,000 | 147,964,000 | 38,592,000 | 26,250,000 | 57,940,000 | 150,003,000 | 51,141,000 | 52,517,000 | 57,401,000 | 306,720,000 | 65,016,000 | 54,325,000 | 127,899,000 | 210,378,000 | 61,948,000 | 55,399,000 | 39,637,000 | -284,671,000 | 33,236,000 | 32,969,000 | 24,404,000 | 4,342,000 | -246,810,000 | 26,254,000 | 221,601,000 | 70,281,000 | 92,605,000 | 28,516,000 | 68,310,000 | 99,422,000 | 19,703,000 | 64,440,000 | 83,735,000 | 39,355,000 | 254,018,000 | 151,277,000 | 14,090,000 | 55,869,000 | 150,298,000 | 51,213,000 | 39,697,000 | 31,123,000 | 149,530,000 | 41,169,000 | 31,553,000 | 39,451,000 | 45,167,000 | 18,852,000 | 19,264,000 | 78,418,000 | 19,970,000 | 69,593,000 | 55,143,000 | |||||||||||||||||||||||
basic net income per common unit | -2,910 | -3,490 | 150 | 1,150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common units outstanding | 107,531,619,000 | 99,490,495,000 | 104,264,796,000 | 93,192,238,000 | 93,181,781,000 | 88,825,964,000 | 93,031,320,000 | 90,345,469,000 | 78,642,888,000 | 78,080,484,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -282,689,000 | 53,037,000 | 26,778,000 | 147,057,000 | 44,482,000 | 27,381,000 | 61,703,000 | 48,652,000 | 29,178,000 | 42,623,000 | 38,878,000 | 85,167,000 | 107,798,000 | 58,167,000 | 63,926,000 | 37,718,000 | 38,790,000 | 29,238,000 | 22,014,000 | -4,018,000 | -254,001,000 | -10,772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable from related party | 279,000 | 72,000 | 205,000 | 81,000 | 86,000 | 80,000 | 317,000 | 83,000 | 186,000 | 2,295,000 | 2,358,000 | 1,211,000 | 786,000 | 1,126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax asset | 233,000 | 1,070,000 | 1,359,000 | 1,743,000 | 2,051,000 | 2,186,000 | 2,193,000 | 502,000 | 2,858,000 | 3,144,000 | 3,460,000 | 4,330,000 | 4,429,000 | 4,902,000 | 5,057,000 | 4,083,000 | 5,769,000 | 5,088,000 | 4,424,000 | 3,832,000 | 2,080,000 | 10,479,000 | 9,141,000 | 9,671,000 | 10,176,000 | 7,683,000 | 8,573,000 | 8,626,000 | 14,360,000 | 813,813,893,000 | 10,206,000 | 9,635,000 | 9,668,000 | 12,427,000 | 12,217,000 | 10,766,000 | 11,089,000 | 10,622,000 | 11,503,000 | 11,998,000 | ||||||||||||||||||||||||||||||||||||||||
short-term debt | 18,500,000 | 10,500,000 | 63,000,000 | 70,000,000 | 35,000,000 | 68,000,000 | 45,000,000 | 72,000,000 | 54,000,000 | 7,000,000 | 81,000,000 | 84,000,000 | 42,000,000 | 46,000,000 | 46,000,000 | 77,000,000 | 21,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner | 25,999,000 | 26,692,000 | 37,826,000 | 39,953,000 | 41,944,000 | 32,575,000 | 31,752,000 | 34,086,000 | 34,582,000 | 35,709,000 | 36,738,000 | 37,726,000 | 38,603,000 | 39,693,000 | 39,312,000 | 40,419,000 | 41,355,000 | 42,422,000 | 43,804,000 | 53,277,000 | 54,786,000 | 56,301,000 | 60,375,000 | 54,175,000 | 61,088,000 | 62,539,000 | 56,284,000 | 56,609,000 | 56,133,000 | 58,060,000 | 58,242,000 | 52,240,000 | 5,732,753,469,000 | 47,306,000 | 47,350,000 | 47,132,000 | 47,801,000 | 48,601,000 | 45,714,000 | 41,733,000 | 41,819,000 | 39,091,000 | 38,659,000 | 38,405,000 | ||||||||||||||||||||||||||||||||||||
third parties | 488,174,000 | 449,670,000 | 116,590,000 | 116,400,000 | 101,026,000 | 426,686,000 | 117,432,000 | 112,662,000 | 83,540,000 | 337,466,000 | 87,730,000 | 82,568,000 | 84,360,000 | 347,189,000 | 84,570,000 | 84,565,000 | 77,406,000 | 331,719,000 | 88,974,000 | 230,482,000 | 225,272,000 | 221,108,000 | 207,794,000 | 205,448,000 | 824,899,000 | 210,395,000 | 199,208,000 | 198,263,000 | 86,104,000 | 85,868,000 | 87,493,000 | 87,724,000 | 79,370,000 | 72,562,000 | 740,630,000 | 92,952,000 | 77,190,000 | 64,129,000 | 696,623,000 | 185,979,000 | 160,060,000 | 157,282,000 | 363,721,000 | 92,679,000 | 87,676,000 | 87,258,000 | ||||||||||||||||||||||||||||||||||
related party | 21,681,000 | 21,681,000 | 135,565,000 | 34,904,000 | 34,570,000 | 31,287,000 | 125,736,000 | 31,394,000 | 30,972,000 | 28,659,000 | 122,677,000 | 31,517,000 | 3,151,000 | 2,011,000 | 713,000 | 788,000 | 697,000 | 1,039,000 | 286,000 | 407,000 | 130,000 | 35,644,000 | 34,075,000 | 33,844,000 | 30,466,000 | 31,135,000 | 30,760,000 | 115,291,000 | 34,143,000 | 29,738,000 | 24,321,000 | 22,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 488,174,000 | 449,670,000 | 116,590,000 | 116,400,000 | 101,026,000 | 448,367,000 | 117,432,000 | 112,662,000 | 105,221,000 | 473,031,000 | 122,634,000 | 117,138,000 | 115,647,000 | 472,925,000 | 115,964,000 | 115,537,000 | 106,065,000 | 454,396,000 | 120,491,000 | 115,072,000 | 117,574,000 | 142,419,000 | 135,263,000 | 125,666,000 | 529,002,000 | 135,615,000 | 134,626,000 | 120,239,000 | 121,748,000 | 119,943,000 | 121,337,000 | 118,190,000 | 110,505,000 | 103,322,000 | 442,248,000 | 127,095,000 | 106,928,000 | 88,450,000 | 357,235,000 | 91,981,000 | 85,444,000 | 81,212,000 | 312,604,000 | 82,502,000 | 79,155,000 | 71,070,000 | ||||||||||||||||||||||||||||||||||
total general and administrative expenses | 106,200,000 | 112,240,000 | 25,003,000 | 33,604,000 | 24,595,000 | 98,817,000 | 26,957,000 | 22,657,000 | 23,785,000 | 102,521,000 | 23,679,000 | 26,693,000 | 25,053,000 | 96,056,000 | 24,967,000 | 23,163,000 | 20,856,000 | 91,086,000 | 18,831,000 | 19,653,000 | 27,494,000 | 24,954,000 | 23,135,000 | 27,187,000 | 103,453,000 | 17,731,000 | 26,119,000 | 25,983,000 | 26,860,000 | 22,195,000 | 27,269,000 | 19,213,000 | 25,852,000 | 22,464,000 | 76,430,000 | 20,358,000 | 19,544,000 | 16,083,000 | 67,915,000 | 16,118,000 | 17,581,000 | 14,908,000 | 45,216,000 | 11,388,000 | 10,375,000 | 8,560,000 | ||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | -2,770 | 150 | 50 | 490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common units outstanding | 99,531,172,000 | 88,825,964,000 | 93,031,320,000 | 90,345,469,000 | 78,642,888,000 | 78,113,002,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 62,766,000 | 26,526,000 | 25,979,000 | 22,508,000 | 24,805,000 | 28,265,000 | 22,432,000 | 132,686,000 | 26,231,000 | 25,913,000 | 25,719,000 | 31,176,000 | 34,083,000 | 34,193,000 | 24,677,000 | 35,944,000 | 37,523,000 | 40,265,000 | 36,786,000 | 39,452,000 | 41,188,000 | 44,626,000 | 46,351,000 | 59,600,000 | 85,872,000 | 51,489,000 | 43,685,000 | 69,101,000 | 61,162,000 | 64,605,000 | 47,031,000 | 45,348,000 | 45,115,000 | 4,279,673,122,000 | 55,027,000 | 82,978,000 | 51,884,000 | 42,321,000 | 55,246,000 | 69,193,000 | 68,370,000 | 37,624,000 | 33,062,000 | 32,327,000 | 37,368,000 | 21,205,000 | 25,948,000 | 27,753,000 | 30,638,000 | 13,108,000 | 1,658,000 | 2,114,000 | 1,242,000 | 2,096,000 | 1,275,000 | 177,000 | ||||||||||||||||||||||||
series a preferred limited partners | 218,307,000 | 218,307,000 | 218,340,000 | 218,307,000 | 218,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred limited partners | 371,634,000 | 371,613,000 | 371,613,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred limited partners | 166,553,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax expense | 157,901,000 | 161,976,000 | 53,294,000 | 56,787,000 | 60,271,000 | 320,658,000 | 69,322,000 | 57,429,000 | 129,512,000 | 224,970,000 | 47,113,000 | -172,756,000 | 36,440,000 | 18,574,000 | 265,024,000 | 161,746,000 | 41,480,000 | 34,815,000 | 155,767,000 | 32,284,000 | 41,708,000 | 42,904,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 147,964,000 | 150,003,000 | 51,141,000 | 52,517,000 | 57,401,000 | 305,946,000 | 65,016,000 | 54,325,000 | 127,125,000 | 214,169,000 | 59,117,000 | 57,187,000 | 42,996,000 | -185,509,000 | 33,236,000 | 32,266,000 | 16,038,000 | 254,018,000 | 150,298,000 | 51,213,000 | 39,697,000 | 31,123,000 | 149,906,000 | 41,169,000 | 31,792,000 | 39,589,000 | 40,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 774,000 | 774,000 | -3,791,000 | 2,831,000 | -1,788,000 | -3,359,000 | -99,162,000 | 703,000 | 8,366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 640 | 1,270 | 490 | 520 | 570 | 3,290 | 680 | 540 | 1,460 | 2,140 | 610 | 580 | 400 | -2,890 | 280 | 270 | 60 | 4,220 | 2,740 | 970 | 740 | 570 | 2,840 | 790 | 600 | 750 | 790 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 10 | 10 | -40 | 30 | -20 | -40 | -1,110 | 10 | 110 | -10 | -10 | 90 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 640 | 1,270 | 490 | 520 | 570 | 3,300 | 680 | 540 | 1,470 | 2,100 | 640 | 560 | 360 | -4,000 | 280 | 280 | 170 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payable to related party | 14,799,000 | 16,418,000 | 20,864,000 | 16,808,000 | 15,128,000 | 14,119,000 | 14,311,000 | 13,608,000 | 8,325,000 | 19,589,000 | 10,338,000 | 11,758,000 | 13,717,000 | 17,562,000 | 15,312,000 | 6,735,000 | 12,369,000 | 15,492,000 | 12,182,000 | 23,309,000 | 24,298,000 | 20,595,000 | 1,034,510,639,000 | 9,087,000 | 5,099,000 | 5,638,000 | 3,441,000 | 3,081,000 | 753,000 | 4,410,000 | 6,074,000 | 2,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
long-term payable to related party | 32,080,000 | 30,550,000 | 36,894,000 | 35,220,000 | 33,537,000 | 30,489,000 | 40,432,000 | 39,441,000 | 41,139,000 | 29,637,000 | 26,736,000 | 18,806,000 | 16,004,000 | 15,141,000 | 13,672,000 | 14,502,000 | 11,871,000 | 11,411,000 | 10,733,000 | 9,651,000 | 8,975,000 | 8,330,000 | 100,887,663,000 | 7,102,000 | 6,613,000 | 6,629,000 | 6,645,000 | 6,661,000 | 6,677,000 | 5,668,000 | 5,684,000 | 5,700,000 | 5,717,000 | 5,743,000 | ||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint ventures | 4,796,000 | 2,749,000 | 3,294,000 | -39,970,000 | -5,358,000 | -10,128,000 | -11,143,000 | -951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income from related party | 1,055,000 | 1,055,000 | 6,113,000 | 1,828,000 | 1,610,000 | 1,122,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less loss attributable to noncontrolling interest | -395,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nustar energy l.p. | 150,003,000 | 306,720,000 | 65,016,000 | 54,325,000 | 127,899,000 | 210,773,000 | 62,121,000 | 55,514,000 | 39,744,000 | -273,770,000 | 33,397,000 | 33,086,000 | 24,565,000 | 4,389,000 | -246,737,000 | 26,351,000 | 221,461,000 | 70,158,000 | 92,599,000 | 28,502,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | 1,565,307,000 | 1,582,224,000 | 1,625,515,000 | 1,661,900,000 | 1,699,483,000 | 1,731,641,000 | 1,774,277,000 | 1,744,810,000 | 1,788,360,000 | 1,823,354,000 | 1,864,824,000 | 1,921,726,000 | 2,374,962,000 | 2,438,133,000 | 2,501,684,000 | 2,679,791,000 | 2,426,602,000 | 2,755,526,000 | 2,817,069,000 | 2,553,995,000 | 2,561,460,000 | 2,548,953,000 | 2,626,231,000 | 2,636,632,000 | 2,371,154,000 | 25,988,732,423,689,000 | 2,163,973,000 | 2,165,327,000 | 2,147,648,000 | 2,173,462,000 | 2,205,717,000 | 2,117,901,000 | 1,927,108,000 | 1,926,126,000 | 1,806,535,000 | 1,805,633,000 | 1,813,885,000 | |||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per unit applicable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average limited partner units outstanding | 78,031,053,000 | 77,886,219,000 | 77,886,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average limited partner units outstanding | 78,062,889,000 | 77,939,279,000 | 77,956,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable from related parties | 164,000 | 45,000 | 144,000 | 212,000 | 51,084,000 | 26,529,000 | 78,042,000 | 89,366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in joint venture | 68,188,000 | 69,073,000 | 66,687,000 | 67,203,000 | 67,272,000 | 69,068,000 | 68,799,000 | 68,795,000 | 69,343,000 | 6,960,368,728,000 | 69,761,000 | 70,137,000 | 69,626,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per unit applicable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average limited partner units outstanding | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 77,886,078,000 | 72,383,578,000 | 70,756,078,000 | 70,756,078,000 | 65,018,301,000 | 64,612,423,000 | 64,610,549,000 | 64,610,549,000 | 64,610,549,000 | 62,289,670,000 | 60,210,549,000 | 54,460,549,000 | 54,460,549,000 | 54,460,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income attributable to noncontrolling interest | -173,000 | -115,000 | -107,000 | -161,000 | -117,000 | -161,000 | -97,000 | 140,000 | 14,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive loss attributable to noncontrolling interest | -159,000 | -117,000 | -552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to nustar energy l.p. | 38,878,000 | 85,167,000 | 107,798,000 | 58,326,000 | 64,043,000 | 38,270,000 | 39,519,000 | 30,267,000 | 22,462,000 | -11,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of joint ventures | -4,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in joint ventures | 74,223,000 | 72,872,000 | 72,908,000 | 70,342,000 | 68,735,000 | 70,812,000 | 77,354,000 | 87,572,000 | 116,139,000 | 68,813,000 | 85,938,000 | 83,816,000 | 82,067,000 | 80,366,000 | 78,503,000 | 76,890,000 | 75,688,000 | 74,077,000 | 74,103,000 | 74,602,000 | 73,794,000 | 41,183,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable from related party | 165,440,000 | 146,472,000 | 193,672,000 | 159,200,000 | 170,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total nustar energy l.p. partners’ equity | 1,716,210,000 | 1,768,645,000 | 1,808,370,000 | 1,842,378,000 | 1,902,136,000 | 2,370,574,000 | 2,429,132,000 | 2,497,017,000 | 2,659,185,000 | 2,408,269,000 | 2,751,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 989,000 | 1,106,000 | 1,658,000 | 10,405,000 | 11,134,000 | 12,163,000 | 12,914,000 | 12,848,000 | 13,156,000 | 12,134,000 | 12,682,000 | 14,745,000 | 15,566,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on legal settlement | -28,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 3,661,000 | 4,551,000 | 3,520,000 | 826,000 | 25,000 | 25,000 | 1,186,000 | 995,000 | 1,952,000 | 9,221,000 | 4,148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxexpense | 63,452,000 | 59,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less income attributable to noncontrolling interest | -10,901,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations beforeincome tax (benefit) expense | 32,673,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive income attributable to noncontrolling interest | -729,000 | -1,029,000 | -448,000 | 1,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total service revenues | 233,633,000 | 227,283,000 | 221,821,000 | 208,582,000 | 206,145,000 | 825,938,000 | 210,681,000 | 199,615,000 | 198,393,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total product sales | 670,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income attributable tononcontrolling interest | -47,000 | -73,000 | 123,000 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per unit applicable tolimited partners | -90 | -3,560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive income attributableto noncontrolling interest | 66,000 | -308,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable tonustar energy l.p. | -4,084,000 | -253,693,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint venture | 2,381,000 | 2,386,000 | 11,458,000 | 2,599,000 | 2,010,000 | 2,388,000 | 2,454,000 | 2,102,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per unit applicable to limited partners | 230 | 2,780 | 920 | 1,270 | 300 | 900 | 1,430 | 190 | 1,030 | 1,380 | 580 | 2,600 | 150 | 1,010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -27,407,000 | -97,912,000 | 26,152,000 | 57,931,000 | 5,944,000 | 34,000 | 6,936,000 | 465,007,810,000 | 5,961,000 | -14,266,000 | 11,869,000 | 25,686,000 | 23,607,000 | 26,887,000 | 27,542,000 | 18,181,000 | 7,829,000 | 6,819,000 | 7,695,000 | 7,798,000 | 933,000 | 641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total nustar energy l.p. partners' equity | 2,852,201,000 | 2,512,367,000 | 2,644,221,000 | 2,663,017,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 0 | 0 | 20,000,000 | 10,500,000 | 20,000,000 | 20,533,000 | 22,120,000 | 24,959,000 | 15,798,000 | 182,800,000 | 1,247,000 | 3,096,000 | 4,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from joint venture | 3,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value hedges: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
futures – short: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flow hedges: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
economic hedges: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
futures – long: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
swaps – long: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
swaps – short: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total fair value of open positions exposed to commodity price risk | -19,051,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from joint ventures | 2,374,000 | 3,011,000 | 2,313,000 | 8,030,000 | 2,122,000 | 1,749,000 | 2,201,000 | 6,833,000 | 1,613,000 | 1,746,000 | 1,611,000 | 5,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes other than income taxes | 16,046,000 | 15,333,000 | 22,137,000 | 15,111,000 | 12,254,000 | 10,157,000 | 12,856,000 | 9,993,000 | 10,106,000 | 10,219,000 | 12,020,000 | 10,088,000 | 8,383,000 | 13,333,000 | 3,430,000 | 2,312,000 | 4,705,000 | 2,565,000 | 4,441,000 | 3,797,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 2,836,000 | 4,504,000 | 4,169,000 | 4,404,000 | 5,371,000 | 3,442,000 | 3,717,000 | 578,000 | 907,000 | 2,068,000 | 1,154,000 | 3,371,000 | 3,923,000 | 1,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total services revenues | 740,630,000 | 696,623,000 | 185,979,000 | 160,060,000 | 157,282,000 | 624,701,000 | 161,888,000 | 152,094,000 | 147,929,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax | -376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income applicable to general partner | -29,350,000 | -9,817,000 | -5,885,000 | -6,202,000 | -21,063,000 | -5,842,000 | -5,118,000 | -16,910,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to limited partners | 224,668,000 | 141,460,000 | 8,205,000 | 49,667,000 | 129,235,000 | 45,371,000 | 34,579,000 | 26,669,000 | 132,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per unit applicable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of basic units outstanding | 53,182,741,000 | 54,460,549,000 | 54,372,035,000 | 49,409,749,000 | 47,158,790,000 | 46,809,749,000 | 46,809,749,000 | 46,809,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred charges and other assets | 55,915,000 | 55,050,000 | 53,002,000 | 20,098,000 | 19,076,000 | 21,010,000 | 22,283,000 | 22,683,000 | 22,128,000 | 21,248,000 | 11,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues | 180,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, at cost | 2,944,116,000 | 2,866,120,000 | 2,798,100,000 | 2,725,056,000 | 2,694,358,000 | 2,497,919,000 | 2,469,183,000 | 2,436,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 2,492,086,000 | 2,439,969,000 | 2,398,287,000 | 2,351,067,000 | 2,345,135,000 | 2,172,582,000 | 2,166,556,000 | 2,156,552,000 | 2,447,096,000 | 995,900,000 | 985,645,000 | 981,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax benefit | 54,784,000 | 40,555,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 3,571,000 | 395,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash distributions per unit applicable to limited partners | 985 | 950 | 915 | 915 | 885 | 885 | 855 | 855 | 800 | 800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | 11,081,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liability | 33,880,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income applicable general partner | -4,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of businesses held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of businesses held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term payable to valero gp holdings, llc | 5,749,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term payable to valero energy | 5,765,000 | 5,792,000 | 5,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 21,584,000 | 20,296,000 | 21,653,000 | 9,477,000 | 8,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units | 1,830,047,000 | 1,839,881,000 | 1,844,449,000 | 1,745,214,000 | 1,761,620,000 | 309,337,000 | 310,142,000 | 310,507,000 | 311,259,000 | 310,589,000 | 170,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated units | 113,149,000 | 117,374,000 | 117,105,000 | 117,700,000 | 117,968,000 | 118,508,000 | 118,005,000 | 117,042,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner’s equity | 38,815,000 | 39,095,000 | 38,845,000 | 39,184,000 | 39,298,000 | 10,137,000 | 9,800,000 | 9,836,000 | 9,930,000 | 9,569,000 | 6,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valero energy | 260,980,000 | 69,209,000 | 64,418,000 | 60,671,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 100,266,000 | 8,791,000 | 8,732,000 | 33,149,000 | 7,874,000 | 26,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | -61,427,000 | -5,829,000 | -20,950,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of basic and diluted units outstanding | 46,809,749,000 | 46,809,749,000 | 46,809,749,000 | 23,041,394,000 | 23,041,394,000 | 21,706,164,000 | 19,250,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable from valero energy | 21,132,000 | 20,559,000 | 19,780,000 | 20,538,000 | 19,666,000 | 18,945,000 | 19,195,000 | 21,733,000 | 15,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payable to valero energy | 12,712,000 | 10,877,000 | 9,223,000 | 11,694,000 | 4,536,000 | 3,338,000 | 4,166,000 | 4,805,000 | 9,849,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in joint ventures | 1,464,000 | 1,844,000 | 1,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other incomes | -16,876,000 | -15,465,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -239,000 | -138,000 | 4,410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less general partner’s interest and incentive distributions | -4,041,000 | -4,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners’ interest in net income | 36,859,000 | 27,512,000 | 35,252,000 | 41,275,000 | 17,005,000 | 17,788,000 | 72,491,000 | 18,481,000 | 65,634,000 | 52,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income loss per unit applicable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in joint ventures pipeline company | 1,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average units outstanding | 46,809,749,000 | 46,809,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and partners' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less general partner's interest and incentive distributions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners' interest in net income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finished goods inventories | 13,358,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent assets | 11,469,000 | 19,935,000 | 14,212,000 | 5,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other accrued liabilities | 101,612,000 | 18,227,000 | 12,071,000 | 16,055,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 153,371,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 110,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 101,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less accumulated depreciation and amortization | -204,936,000 | -196,361,000 | -171,741,000 | -163,884,000 | -137,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in skelly-belvieu pipeline company | 16,360,000 | 16,052,000 | 15,674,000 | 15,568,000 | 15,703,000 | 16,090,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 58,306,000 | 56,635,000 | 220,792,000 | 52,324,000 | 181,450,000 | 118,458,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income from skelly-belvieu pipeline company | 421,000 | 378,000 | 1,344,000 | 553,000 | 2,416,000 | 3,188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation of net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner’s interest in net income | -1,476,000 | -5,927,000 | -1,489,000 | -3,959,000 | -2,187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per unit applicable to limited partners | 740 | 770 | 3,150 | 800 | 3,020 | 2,720 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of basic and diluted limited partnership units outstanding | 23,041,394,000 | 23,041,394,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent assets, net of accumulated amortization of 2,064 and 1,040 as of 2004 and 2003, respectively | 12,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income applicable to the wichita falls business for the month ended january 31, 2002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to the general and limited partners’ interest | 78,418,000 | 69,593,000 | 54,493,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 13,289,000 | 16,145,000 | 8,133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill, net of accumulated amortization of 1,279 | 4,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent assets, net of accumulated amortization of 1,040 and 250 as of 2003 and 2002, respectively | 4,003,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income applicable to the period january 1, 2001 through april 15, 2001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable from parent | 8,482,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill, net of accumulated amortization of 1,279 as of 2002 and 2001 | 4,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent assets, net of accumulated amortization of 250 and 90 as of 2002 and 2001, respectively | 1,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net parent investment in the wichita falls business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 55,538,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner interest in net income applicable to the period after april 15, 2001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners' interest in net income applicable to the period after april 15, 2001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per unit applicable to the period after april 15, 2001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding for the period from april 16 to december 31, 2001 |
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