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 | 2012-12-31 | 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 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2001-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues | 278,539,000 | 304,989,000 | 289,945,000 | 275,367,000 | 285,266,000 | 299,497,000 | 277,380,000 | 278,067,000 | 265,305,000 | 288,266,000 | 296,473,000 | 300,788,000 | 271,883,000 | 308,976,000 | 295,621,000 | 284,151,000 | 316,746,000 | 317,410,000 | 289,258,000 | 282,472,000 | 298,405,000 | 298,925,000 | 314,512,000 | 302,131,000 | 291,413,000 | 283,462,000 | 295,102,000 | 283,700,000 | 266,462,000 | 268,438,000 | 277,758,000 | 270,403,000 | 266,566,000 | 281,025,000 | 288,574,000 | 274,581,000 | 269,973,000 | 270,895,000 | 266,651,000 | 259,562,000 | 229,338,000 | 231,645,000 | 245,577,000 | 146,443,000 | 201,390,000 | 195,087,000 | 189,295,000 | 137,283,250 | 190,439,000 | 176,042,000 | 182,652,000 | 136,943,750 | 187,104,000 | 180,555,000 | ||||||||||||||||||||||||
product sales | 112,288,000 | 146,697,000 | 120,355,000 | 102,967,000 | 108,601,000 | 130,463,000 | 135,863,000 | 152,090,000 | 144,558,000 | 129,150,000 | 115,872,000 | 126,305,000 | 89,763,000 | 77,666,000 | 66,970,000 | 55,389,000 | 76,045,000 | 82,284,000 | 88,798,000 | 89,973,000 | 188,064,000 | 210,384,000 | 175,851,000 | 184,073,000 | 184,468,000 | 167,073,000 | 145,464,000 | 151,788,000 | 220,968,000 | 203,319,000 | 163,660,000 | 167,401,000 | 139,137,000 | 183,894,000 | 204,992,000 | 296,030,000 | 284,971,000 | 410,843,000 | 527,771,000 | 490,183,000 | 619,875,000 | 548,171,000 | 534,433,000 | 772,427,000 | 1,186,453,750 | 1,522,945,000 | 1,693,323,000 | 1,529,547,000 | 1,709,856,000 | 1,613,669,000 | 1,389,569,000 | 1,036,223,000 | 988,670,000 | 936,989,000 | 929,854,000 | 756,234,000 | 786,562,000 | 1,060,808,000 | 811,800,000 | 451,352,000 | 840,335,000 | 1,638,122,000 | 1,197,025,000 | 412,658,000 | 269,840,000 | 208,563,000 | 160,446,000 | 139,542,000 | 127,889,000 | 129,135,000 | 127,874,000 | 126,075,000 | ||||||
total revenues | 390,827,000 | 451,686,000 | 410,300,000 | 378,334,000 | 393,867,000 | 429,960,000 | 413,243,000 | 430,157,000 | 409,863,000 | 417,416,000 | 412,345,000 | 427,093,000 | 361,646,000 | 386,642,000 | 362,591,000 | 339,540,000 | 392,791,000 | 399,694,000 | 378,056,000 | 372,445,000 | 486,469,000 | 509,309,000 | 490,363,000 | 486,204,000 | 475,881,000 | 450,535,000 | 440,566,000 | 435,488,000 | 487,430,000 | 471,757,000 | 441,418,000 | 437,804,000 | 405,703,000 | 464,919,000 | 493,566,000 | 570,611,000 | 554,944,000 | 681,738,000 | 794,422,000 | 749,745,000 | 849,213,000 | 779,816,000 | 780,010,000 | 904,196,000 | 999,710,000 | 573,313,000 | 1,744,766,000 | 1,901,905,000 | 1,735,692,000 | 1,927,105,000 | 1,824,350,000 | 1,589,184,000 | 1,234,616,000 | 1,194,212,000 | 1,138,379,000 | 1,124,941,000 | 945,529,000 | 982,778,000 | 1,251,247,000 | 987,842,000 | 634,004,000 | 1,033,190,000 | 1,825,226,000 | 1,377,580,000 | 592,774,000 | 463,142,000 | 394,542,000 | 320,506,000 | 296,824,000 | 290,679,000 | 291,023,000 | 279,968,000 | 274,004,000 | 263,546,000 | ||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs associated with service revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 85,901,000 | 95,112,000 | 94,052,000 | 93,363,000 | 89,162,000 | 92,353,000 | 91,286,000 | 94,948,000 | 86,402,000 | 100,155,000 | 100,143,000 | 100,493,000 | 87,287,000 | 106,791,000 | 95,528,000 | 101,078,000 | 100,182,000 | 107,324,000 | 100,852,000 | 101,095,000 | 113,937,000 | 91,251,750 | 124,451,000 | 131,672,000 | 108,884,000 | 71,358,000 | 21,645,000 | 19,685,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization expense | 63,603,000 | 63,183,000 | 63,215,000 | 62,530,000 | 62,054,000 | 63,195,000 | 63,140,000 | 62,240,000 | 63,303,000 | 63,080,000 | 66,126,000 | 68,964,000 | 68,418,000 | 68,721,000 | 70,480,000 | 69,214,000 | 68,061,000 | 68,423,000 | 66,332,000 | 64,991,000 | 72,287,000 | 72,065,000 | 73,424,000 | 73,613,000 | 69,897,000 | 70,589,000 | 69,178,000 | 67,601,000 | 56,864,000 | 55,997,000 | 53,946,000 | 53,651,000 | 53,142,000 | 52,687,000 | 52,301,000 | 52,765,000 | 52,457,000 | 48,943,000 | 48,599,000 | 47,936,000 | 46,230,000 | 41,736,000 | 47,597,000 | 46,662,000 | 42,926,000 | 35,078,000 | 39,686,000 | 45,576,000 | 44,681,000 | 43,932,000 | 42,418,000 | 41,640,000 | 40,296,000 | 39,149,000 | 38,539,000 | 38,185,000 | 37,929,000 | 37,420,000 | 36,786,000 | 35,548,000 | 35,989,000 | 35,690,000 | 35,143,000 | 34,830,000 | 30,046,000 | 29,557,000 | 29,534,000 | 27,860,000 | 27,342,000 | 18,505,500 | 24,994,000 | 24,839,000 | 24,189,000 | 23,902,000 | ||||
total costs associated with service revenues | 149,504,000 | 158,295,000 | 157,267,000 | 155,893,000 | 151,216,000 | 155,548,000 | 154,426,000 | 157,188,000 | 149,705,000 | 163,235,000 | 166,269,000 | 169,457,000 | 155,705,000 | 175,512,000 | 166,008,000 | 170,292,000 | 168,243,000 | 175,747,000 | 167,184,000 | 166,086,000 | 186,224,000 | 195,232,000 | 197,875,000 | 205,285,000 | 178,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
costs associated with product sales | 94,166,000 | 125,846,000 | 101,572,000 | 86,914,000 | 93,461,000 | 108,730,000 | 117,324,000 | 134,178,000 | 126,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 42,237,000 | 34,418,000 | 35,083,000 | 31,620,000 | 28,725,000 | 34,460,000 | 27,676,000 | 27,909,000 | 27,071,000 | 33,873,000 | 27,365,000 | 27,477,000 | 24,492,000 | 30,588,000 | 25,457,000 | 23,700,000 | 22,971,000 | 29,492,000 | 27,804,000 | 24,868,000 | 25,996,000 | 18,893,000 | 27,817,000 | 27,981,000 | 19,774,000 | 10,391,000 | 3,561,000 | 3,503,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other depreciation and amortization expense | 1,053,000 | 1,056,000 | 1,080,000 | 1,037,000 | 1,555,000 | 1,776,000 | 1,935,000 | 1,823,000 | 1,824,000 | 1,951,000 | 1,881,000 | 1,913,000 | 2,047,000 | 2,163,000 | 2,105,000 | 2,171,000 | 2,186,000 | 2,206,000 | 2,216,000 | 1,819,000 | 2,119,000 | 2,230,000 | 2,276,000 | 2,251,000 | 2,118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 286,960,000 | 319,615,000 | 295,002,000 | 275,464,000 | 274,957,000 | 300,514,000 | 301,361,000 | 321,098,000 | 351,437,000 | 315,671,000 | 491,530,000 | 311,488,000 | 263,357,000 | 282,226,000 | 257,547,000 | 246,839,000 | 485,850,000 | 275,638,000 | 278,084,000 | 279,162,000 | 719,568,000 | 419,341,000 | 395,086,000 | 406,366,000 | 377,401,000 | 376,517,000 | 348,849,000 | 362,084,000 | 390,291,000 | 386,384,000 | 353,464,000 | 346,587,000 | 311,138,000 | 366,895,000 | 392,572,000 | 478,206,000 | 455,663,000 | 600,392,000 | 699,324,000 | 660,391,000 | 768,110,000 | 998,316,000 | 714,136,000 | 830,153,000 | 940,248,000 | 496,137,000 | 1,694,044,000 | 2,108,203,000 | 1,687,371,000 | 1,879,170,000 | 1,731,373,000 | 1,471,833,000 | 1,178,885,000 | 1,123,748,000 | 1,048,089,000 | 1,022,911,000 | 905,756,000 | 936,162,000 | 1,164,057,000 | 903,766,000 | 578,570,000 | 1,004,143,000 | 1,649,748,000 | 1,337,218,000 | 527,588,000 | 415,424,000 | 336,656,000 | 278,946,000 | 251,389,000 | 237,030,000 | 236,643,000 | 232,652,000 | 218,037,000 | 206,868,000 | 33,997,000 | 31,920,000 | ||
gain on sale of assets | 41,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 103,867,000 | 132,071,000 | 115,298,000 | 102,870,000 | 159,985,000 | 129,446,000 | 111,882,000 | 109,059,000 | 58,426,000 | 101,745,000 | -79,185,000 | 115,605,000 | 98,289,000 | 104,416,000 | 105,044,000 | 92,701,000 | -93,059,000 | 124,056,000 | 99,972,000 | 93,283,000 | -233,099,000 | 89,968,000 | 95,277,000 | 79,838,000 | 98,480,000 | 74,018,000 | 91,717,000 | 73,404,000 | 97,139,000 | 85,373,000 | 87,954,000 | 91,217,000 | 94,565,000 | 98,024,000 | 100,994,000 | 92,405,000 | 99,281,000 | 81,346,000 | 95,098,000 | 89,354,000 | 81,103,000 | -218,500,000 | 65,874,000 | 74,043,000 | 59,462,000 | 77,176,000 | 50,722,000 | -206,298,000 | 48,321,000 | 47,935,000 | 92,977,000 | 117,351,000 | 55,731,000 | 70,464,000 | 90,290,000 | 102,030,000 | 39,773,000 | 46,616,000 | 87,190,000 | 84,076,000 | 55,434,000 | 29,047,000 | 175,478,000 | 40,362,000 | 65,186,000 | 47,718,000 | 57,886,000 | 41,560,000 | 45,435,000 | 53,649,000 | 54,380,000 | 47,316,000 | 55,967,000 | 56,678,000 | 24,309,000 | 24,715,000 | ||
yoy | -35.08% | 2.03% | 3.05% | -5.67% | 173.83% | 27.23% | -241.29% | -5.66% | -40.56% | -2.56% | -175.38% | 24.71% | -205.62% | -15.83% | 5.07% | -0.62% | -60.08% | 37.89% | 4.93% | 16.84% | -336.70% | 21.55% | 3.88% | 8.77% | 1.38% | -13.30% | 4.28% | -19.53% | 2.72% | -12.91% | -12.91% | -1.29% | -4.75% | 20.50% | 6.20% | 3.41% | 22.41% | -137.23% | 44.36% | 20.68% | 36.39% | -383.12% | 29.87% | -135.89% | 23.06% | 61.00% | -45.45% | -275.80% | -13.30% | -31.97% | 2.98% | 15.02% | 40.12% | 51.16% | 3.56% | 21.35% | -28.25% | 60.48% | -50.31% | 108.30% | -14.96% | -39.13% | 203.14% | -2.88% | 43.47% | -11.06% | 6.45% | -12.17% | -18.82% | -5.34% | 123.70% | 91.45% | ||||||
qoq | -21.36% | 14.55% | 12.08% | -35.70% | 23.59% | 15.70% | 2.59% | 86.66% | -42.58% | -228.49% | -168.50% | 17.62% | -5.87% | -0.60% | 13.31% | -199.62% | -175.01% | 24.09% | 7.17% | -140.02% | -359.09% | -5.57% | 19.34% | -18.93% | 33.05% | -19.30% | 24.95% | -24.43% | 13.78% | -2.93% | -3.58% | -3.54% | -3.53% | -2.94% | 9.29% | -6.93% | 22.05% | -14.46% | 6.43% | 10.17% | -137.12% | -431.69% | -11.03% | 24.52% | -22.95% | 52.15% | -124.59% | -526.93% | 0.81% | -48.44% | -20.77% | 110.57% | -20.91% | -21.96% | -11.51% | 156.53% | -14.68% | -46.54% | 3.70% | 51.67% | 90.84% | -83.45% | 334.76% | -38.08% | 36.61% | -17.57% | 39.28% | -8.53% | -15.31% | -1.34% | 14.93% | -15.46% | -1.25% | 133.16% | -1.64% | |||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -62,480,000 | -62,698,000 | -63,125,000 | -58,170,000 | -57,371,000 | -55,956,000 | -52,294,000 | -50,941,000 | -49,818,000 | -51,774,000 | -53,513,000 | -53,780,000 | -54,918,000 | -57,896,000 | -64,165,000 | -59,499,000 | -47,494,000 | -46,184,000 | -46,902,000 | -45,693,000 | -44,268,000 | -44,704,000 | -44,825,000 | -48,936,000 | -47,772,000 | -45,801,000 | -45,256,000 | -45,612,000 | -36,414,000 | -34,976,000 | -35,022,000 | -34,229,000 | -34,123,000 | -33,559,000 | -33,448,000 | -32,824,000 | -32,037,000 | -31,735,000 | -33,007,000 | -33,122,000 | -34,417,000 | -33,518,000 | -31,078,000 | -31,288,000 | -31,235,000 | -19,852,000 | -24,867,000 | -23,820,000 | -22,350,000 | -21,037,000 | -21,565,000 | -20,622,000 | -20,457,000 | -20,221,000 | -20,583,000 | -18,890,000 | -18,586,000 | -15,131,500 | -19,791,000 | -20,265,000 | -20,470,000 | -23,791,000 | -25,228,000 | -24,934,000 | -16,865,000 | -18,829,000 | -19,381,000 | -19,452,000 | -18,854,000 | |||||||||
other income | 2,599,000 | 2,917,000 | 156,000 | 2,633,000 | 4,509,000 | 19,024,000 | 1,475,000 | 2,012,000 | 3,671,000 | 7,900,000 | 8,450,000 | 2,896,000 | 398,000 | -28,951,000 | -1,398,000 | -1,626,000 | -6,489,000 | 1,722,000 | 608,000 | 621,000 | 787,000 | -42,208,000 | 920,000 | 1,412,000 | 79,752,000 | -396,000 | -5,126,000 | 88,000 | 140,000 | -58,773,000 | 362,000 | -201,000 | -171,000 | -70,000 | 1,776,000 | -2,152,000 | 62,268,000 | 2,683,000 | -1,388,000 | -474,000 | 3,678,000 | 3,363,000 | 1,407,000 | 2,203,000 | 368,000 | -5,127,000 | -19,940,000 | -2,812,000 | 1,368,000 | 2,408,000 | 767,000 | -967,000 | -5,499,000 | 1,052,000 | -235,000 | 14,816,000 | 301,000 | 5,976,000 | -1,961,000 | 19,240,000 | 8,604,000 | 25,503,000 | 1,696,000 | 631,000 | 9,909,000 | -85,000 | 14,666,000 | 17,626,000 | 6,623,000 | |||||||||
income before income tax expense | 43,986,000 | 72,290,000 | 52,329,000 | 47,333,000 | 92,514,000 | 61,063,000 | 60,130,000 | 64,721,000 | 43,769,000 | -276,580,000 | 3,056,000 | 51,372,000 | 32,314,000 | 130,460,000 | 32,520,000 | 41,335,000 | 27,880,000 | 60,865,000 | -48,965,000 | 4,964,000 | -230,549,000 | 29,725,000 | 33,767,000 | 74,778,000 | 97,772,000 | 32,163,000 | 54,224,000 | 71,926,000 | 100,058,000 | 24,503,000 | 35,651,000 | 67,812,000 | 86,062,000 | 45,881,000 | 58,076,750 | 154,068,000 | 17,808,000 | 60,431,000 | ||||||||||||||||||||||||||||||||||||||||
income tax expense | 1,244,000 | 1,899,000 | 1,134,000 | 1,192,000 | 911,000 | 1,430,000 | 931,000 | 1,338,000 | 1,512,000 | 1,810,000 | 599,000 | 1,186,000 | 1,090,000 | 1,296,000 | 1,283,000 | 930,000 | 3,236,000 | 2,915,000 | 4,327,000 | 2,639,000 | 2,743,000 | 1,630,000 | 2,925,000 | 2,680,000 | 2,153,000 | 4,270,000 | 2,870,000 | 4,915,000 | 4,306,000 | 3,104,000 | 2,387,000 | 484,000 | 4,335,000 | 1,865,000 | 4,117,000 | 4,174,000 | 2,536,000 | 2,140,000 | 622,000 | 16,261,000 | 3,471,000 | 3,568,000 | 4,497,000 | 5,167,000 | 3,647,000 | 2,689,000 | 3,616,000 | 636,000 | 4,800,000 | -1,694,000 | 3,372,000 | 2,327,000 | 6,526,000 | -65,000 | 2,791,000 | 3,718,000 | 4,562,000 | 1,783,000 | 3,692,000 | 492,000 | 2,119,000 | 2,147,000 | ||||||||||||||||
net income | 42,742,000 | 70,391,000 | 51,195,000 | 46,141,000 | 105,936,000 | 91,603,000 | 59,633,000 | 59,199,000 | 12,312,000 | 57,518,000 | -124,933,000 | 63,383,000 | 42,257,000 | 15,532,000 | -96,640,000 | 29,766,000 | -147,641,000 | 78,408,000 | 47,811,000 | 45,951,000 | -277,863,000 | 2,126,000 | 48,136,000 | 29,399,000 | 126,133,000 | 25,182,000 | 38,592,000 | 26,250,000 | 57,940,000 | -11,056,000 | 51,141,000 | 52,517,000 | 57,401,000 | 59,480,000 | 65,016,000 | 54,325,000 | 127,899,000 | 53,394,000 | 61,948,000 | 55,399,000 | 39,637,000 | -375,280,000 | 33,236,000 | 32,969,000 | 24,404,000 | -11,023,000 | 4,342,000 | -246,810,000 | 26,254,000 | 30,199,000 | 70,281,000 | 92,605,000 | 28,516,000 | 51,535,000 | 68,310,000 | 99,422,000 | 19,703,000 | 37,345,000 | 64,440,000 | 83,735,000 | 39,355,000 | 32,782,000 | 151,277,000 | 14,090,000 | 55,869,000 | 28,265,000 | 51,213,000 | 39,697,000 | 31,123,000 | 37,357,000 | 41,169,000 | 31,553,000 | 39,451,000 | 45,167,000 | 18,852,000 | 19,264,000 | ||
yoy | -59.65% | -23.16% | -14.15% | -22.06% | 760.43% | 59.26% | -147.73% | -6.60% | -70.86% | 270.32% | 29.28% | 112.94% | -128.62% | -80.19% | -302.13% | -35.22% | -46.87% | 3588.05% | -0.68% | 56.30% | -320.29% | -91.56% | 24.73% | 12.00% | 117.70% | -327.77% | -24.54% | -50.02% | 0.94% | -118.59% | -21.34% | -3.33% | -55.12% | 11.40% | 4.95% | -1.94% | 222.68% | -114.23% | 86.39% | 68.03% | 62.42% | 3304.52% | 665.45% | -113.36% | -7.05% | -136.50% | -93.82% | -366.52% | -7.93% | -41.40% | 2.89% | -6.86% | 44.73% | 38.00% | 6.01% | 18.73% | -49.94% | 13.92% | -57.40% | 494.29% | -29.56% | 15.98% | 195.39% | -64.51% | 79.51% | -24.34% | 24.40% | 25.81% | -21.11% | -17.29% | 118.38% | 63.79% | ||||||
qoq | -39.28% | 37.50% | 10.95% | -56.44% | 15.65% | 53.61% | 0.73% | 380.82% | -78.59% | -146.04% | -297.11% | 49.99% | 172.06% | -116.07% | -424.67% | -120.16% | -288.30% | 64.00% | 4.05% | -116.54% | -13169.76% | -95.58% | 63.73% | -76.69% | 400.89% | -34.75% | 47.02% | -54.69% | -624.06% | -121.62% | -2.62% | -8.51% | -3.50% | -8.51% | 19.68% | -57.53% | 139.54% | -13.81% | 11.82% | 39.77% | -110.56% | -1229.14% | 0.81% | 35.10% | -321.39% | -353.87% | -101.76% | -1040.09% | -13.06% | -57.03% | -24.11% | 224.75% | -44.67% | -24.56% | -31.29% | 404.60% | -47.24% | -42.05% | -23.04% | 112.77% | 20.05% | -78.33% | 973.65% | -74.78% | 97.66% | -44.81% | 29.01% | 27.55% | -16.69% | -9.26% | 30.48% | -20.02% | -12.66% | 139.59% | -2.14% | |||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | 150 | 380 | -70 | -200 | 610 | 180 | 200 | 200 | -220 | -295 | -1,480 | 250 | 50 | 162.5 | 150 | 50 | 490 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average common units outstanding | 126,533,909,000 | 116,851,373,000 | 119,218,622,000 | 110,905,471,000 | 110,880,981,000 | 110,341,206,000 | 110,310,921,000 | 110,306,641,000 | 110,177,045,000 | 109,532,381,000 | 109,529,658,000 | 109,506,222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 42,926,000 | 50,855,250 | 51,132,000 | 46,149,000 | 106,140,000 | 43,265,750 | 59,746,000 | 100,073,000 | 13,244,000 | 65,627,000 | 44,377,000 | -61,352,500 | -93,976,000 | 32,520,000 | -52,121,000 | 36,213,000 | 37,992,000 | -282,689,000 | 56,718,000 | 53,037,000 | 26,778,000 | 147,057,000 | 33,391,500 | 44,482,000 | 27,381,000 | 61,703,000 | 30,113,250 | 48,652,000 | 29,178,000 | 42,623,000 | 57,960,750 | 38,878,000 | 85,167,000 | 107,798,000 | 39,952,750 | 58,167,000 | 63,926,000 | 37,718,000 | 22,510,500 | 38,790,000 | 29,238,000 | 22,014,000 | -67,197,750 | -4,018,000 | -254,001,000 | -10,772,000 | ||||||||||||||||||||||||||||||||
impairment loss | 46,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 107,123,000 | -3,939,500 | -124,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 1,187,000 | 883,750 | 685,000 | 2,261,500 | 3,571,000 | 499,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment loss | 225,000,000 | 31,123,000 | 22,132,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other impairment losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax (benefit) expense | 12,279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -33,000 | 156,500 | -1,783,000 | 1,536,750 | -563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost associated with product sales | 116,612,000 | 107,047,000 | 112,641,000 | 81,113,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment losses | 154,908,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment losses | 34,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -137,904,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss | -3,863,750 | -125,459,000 | -183,954,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product sales | 45,525,750 | 63,977,000 | 50,676,000 | 67,450,000 | 68,193,000 | 80,880,000 | 86,389,000 | 176,789,000 | 191,251,000 | 167,118,000 | 170,849,000 | 176,728,000 | 161,236,000 | 138,078,000 | 144,479,000 | 207,806,000 | 191,917,000 | 155,129,000 | 157,617,000 | 128,990,000 | 169,500,000 | 193,958,000 | 281,610,000 | 262,506,000 | 389,020,000 | 509,794,000 | 473,755,000 | 594,959,000 | 525,760,000 | 527,217,000 | 648,766,000 | 752,254,000 | 292,163,000 | 1,486,985,000 | 1,661,189,000 | 1,489,837,000 | 1,663,096,000 | 1,535,609,000 | 1,269,448,000 | 992,367,000 | 927,678,000 | 860,942,000 | 842,588,000 | 719,221,000 | 744,663,000 | 989,868,000 | 731,861,000 | 416,795,000 | 828,233,000 | 1,467,152,000 | 1,175,916,000 | 393,009,000 | 267,961,000 | 199,023,000 | 148,061,000 | 127,927,000 | 116,016,000 | 117,759,000 | 118,283,000 | 114,218,000 | ||||||||||||||||||
income from continuing operations before income tax expense | 17,569,000 | -98,423,000 | 31,576,000 | -147,042,000 | 79,594,000 | 53,678,000 | 48,211,000 | -8,376,000 | 53,294,000 | 56,787,000 | 60,271,000 | 64,395,000 | 69,322,000 | 57,429,000 | 129,512,000 | 47,113,000 | 36,440,000 | 18,574,000 | 41,480,000 | 34,815,000 | 32,284,000 | 41,708,000 | 42,904,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 15,532,000 | -96,640,000 | 29,766,000 | -147,641,000 | 78,408,000 | 52,588,000 | -11,056,000 | 51,141,000 | 52,517,000 | 57,401,000 | 59,480,000 | 65,016,000 | 54,325,000 | 127,125,000 | 54,869,000 | 59,117,000 | 57,187,000 | 42,996,000 | -267,049,000 | 33,236,000 | 32,266,000 | 16,038,000 | 28,265,000 | 51,213,000 | 39,697,000 | 31,123,000 | 37,356,000 | 41,169,000 | 31,792,000 | 39,589,000 | 40,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -4,777,000 | -964,000 | 774,000 | -1,475,000 | 2,831,000 | -1,788,000 | -3,359,000 | -108,231,000 | 703,000 | 8,366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -190 | -1,220 | -60 | -1,680 | 400 | 150 | 110 | -310 | 490 | 520 | 570 | 610 | 680 | 540 | 1,460 | 550 | 610 | 580 | 400 | -3,500 | 280 | 270 | 60 | 460 | 970 | 740 | 570 | 700 | 790 | 600 | 750 | 790 | ||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -40 | -10 | 10 | -10 | 30 | -20 | -40 | -1,230 | 10 | 110 | -10 | 90 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | -190 | -1,220 | -60 | -1,680 | -310 | 490 | 520 | 570 | 610 | 680 | 540 | 1,470 | 540 | 640 | 560 | 360 | -4,730 | 280 | 280 | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common units outstanding | 109,585,635,000 | 109,155,117,000 | 109,195,358,000 | 109,194,722,000 | 108,897,400,000 | 107,789,030,000 | 107,763,870,000 | 107,763,016,000 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common units outstanding | 109,585,635,000 | 109,155,117,000 | 109,195,358,000 | 107,854,699,000 | 107,875,529,000 | 99,531,172,000 | 88,825,964,000 | 93,031,320,000 | 90,345,469,000 | 78,642,888,000 | 78,113,002,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net income per common unit | -675 | 110 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 46,915,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common unit | -2,910 | -625 | -3,490 | 150 | 1,150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment loss | 297,317,000 | 249,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
third parties | 115,654,000 | 116,590,000 | 116,400,000 | 101,026,000 | 113,052,000 | 117,432,000 | 112,662,000 | 83,540,000 | 82,808,000 | 87,730,000 | 82,568,000 | 84,360,000 | 100,648,000 | 84,570,000 | 84,565,000 | 77,406,000 | 76,229,000 | 88,974,000 | 230,482,000 | 225,272,000 | 241,158,000 | 221,108,000 | 207,794,000 | 205,448,000 | 217,033,000 | 210,395,000 | 199,208,000 | 198,263,000 | 88,933,000 | 86,104,000 | 85,868,000 | 87,493,000 | 94,409,000 | 87,724,000 | 79,370,000 | 72,562,000 | 506,359,000 | 92,952,000 | 77,190,000 | 64,129,000 | 193,302,000 | 185,979,000 | 160,060,000 | 157,282,000 | 96,108,000 | 92,679,000 | 87,676,000 | 87,258,000 | ||||||||||||||||||||||||||||||
related party | 21,681,000 | 34,804,000 | 34,904,000 | 34,570,000 | 31,287,000 | 34,711,000 | 31,394,000 | 30,972,000 | 28,659,000 | 25,030,000 | 31,517,000 | 3,151,000 | 2,011,000 | 2,391,000 | 713,000 | 788,000 | 697,000 | 216,000 | 286,000 | 407,000 | 130,000 | 34,071,000 | 35,644,000 | 34,075,000 | 33,844,000 | 32,466,000 | 30,466,000 | 31,135,000 | 30,760,000 | 27,089,000 | 34,143,000 | 29,738,000 | 24,321,000 | 22,384,000 | ||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 115,654,000 | 116,590,000 | 116,400,000 | 101,026,000 | 113,052,000 | 117,432,000 | 112,662,000 | 105,221,000 | 117,612,000 | 122,634,000 | 117,138,000 | 115,647,000 | 135,359,000 | 115,964,000 | 115,537,000 | 106,065,000 | 101,259,000 | 120,491,000 | 115,072,000 | 117,574,000 | 139,416,000 | 142,419,000 | 135,263,000 | 125,666,000 | 138,522,000 | 135,615,000 | 134,626,000 | 120,239,000 | 123,004,000 | 121,748,000 | 119,943,000 | 121,337,000 | 126,875,000 | 118,190,000 | 110,505,000 | 103,322,000 | 119,775,000 | 127,095,000 | 106,928,000 | 88,450,000 | 98,598,000 | 91,981,000 | 85,444,000 | 81,212,000 | 79,877,000 | 82,502,000 | 79,155,000 | 71,070,000 | ||||||||||||||||||||||||||||||
general and administrative expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total general and administrative expenses | 29,038,000 | 25,003,000 | 33,604,000 | 24,595,000 | 25,418,000 | 26,957,000 | 22,657,000 | 23,785,000 | 27,096,000 | 23,679,000 | 26,693,000 | 25,053,000 | 27,070,000 | 24,967,000 | 23,163,000 | 20,856,000 | 25,108,000 | 18,831,000 | 19,653,000 | 27,494,000 | 29,480,000 | 24,954,000 | 23,135,000 | 27,187,000 | 33,620,000 | 17,731,000 | 26,119,000 | 25,983,000 | 33,917,000 | 26,860,000 | 22,195,000 | 27,269,000 | 27,204,000 | 19,213,000 | 25,852,000 | 22,464,000 | 20,445,000 | 20,358,000 | 19,544,000 | 16,083,000 | 19,308,000 | 16,118,000 | 17,581,000 | 14,908,000 | 14,893,000 | 11,388,000 | 10,375,000 | 8,560,000 | ||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint ventures | 3,059,000 | 2,749,000 | 3,294,000 | -13,341,000 | -5,358,000 | -10,128,000 | -11,143,000 | -13,194,000 | -951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income from related party | 1,055,000 | 1,553,000 | 1,828,000 | 1,610,000 | 1,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income attributable to noncontrolling interest | -98,750 | -173,000 | -115,000 | -107,000 | -109,750 | -161,000 | -117,000 | -161,000 | -97,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nustar energy l.p. | 59,480,000 | 65,016,000 | 54,325,000 | 127,899,000 | 53,394,000 | 62,121,000 | 55,514,000 | 39,744,000 | -364,818,000 | 33,397,000 | 33,086,000 | 24,565,000 | -10,619,000 | 4,389,000 | -246,737,000 | 26,351,000 | 30,202,000 | 70,158,000 | 92,599,000 | 28,502,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 72,957,417,000 | 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 | 62,946,987,000 | 64,610,549,000 | 62,289,670,000 | 60,210,549,000 | 55,232,467,000 | 54,460,549,000 | 54,460,549,000 | 54,460,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive loss attributable to noncontrolling interest | -207,000 | -159,000 | -117,000 | -552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to nustar energy l.p. | 57,960,750 | 38,878,000 | 85,167,000 | 107,798,000 | 40,159,750 | 58,326,000 | 64,043,000 | 38,270,000 | 23,062,000 | 39,519,000 | 30,267,000 | 22,462,000 | -11,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of joint ventures | -4,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxexpense | 42,404,250 | 63,452,000 | 59,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on legal settlement | -28,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations beforeincome tax (benefit) expense | 21,921,750 | 32,673,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive income attributable to noncontrolling interest | -551,500 | -729,000 | -1,029,000 | -448,000 | 1,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total service revenues | 233,633,000 | 227,283,000 | 243,549,000 | 221,821,000 | 208,582,000 | 206,145,000 | 217,249,000 | 210,681,000 | 199,615,000 | 198,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total product sales | 670,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income attributable tononcontrolling interest | -54,250 | -47,000 | -73,000 | 35,750 | 123,000 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per unit applicable tolimited partners | -850 | -90 | -3,560 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive income attributableto noncontrolling interest | 195,000 | 66,000 | -308,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable tonustar energy l.p. | -67,392,750 | -4,084,000 | -253,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint venture | 2,381,000 | 2,386,000 | 4,461,000 | 2,599,000 | 2,010,000 | 2,388,000 | 2,929,000 | 2,454,000 | 2,102,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per unit applicable to limited partners | 230 | 290 | 920 | 1,270 | 300 | 640 | 900 | 1,430 | 190 | 480 | 1,030 | 1,380 | 580 | 945 | 2,600 | 150 | 1,010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from joint venture | 3,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from joint ventures | 1,917,000 | 2,374,000 | 3,011,000 | 2,313,000 | 1,958,000 | 2,122,000 | 1,749,000 | 2,201,000 | 1,863,000 | 1,613,000 | 1,746,000 | 1,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income applicable to general partner | -7,446,000 | -9,817,000 | -5,885,000 | -6,202,000 | -5,649,000 | -5,842,000 | -5,118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to limited partners | 25,336,000 | 141,460,000 | 8,205,000 | 49,667,000 | 22,616,000 | 45,371,000 | 34,579,000 | 26,669,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues | 180,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total services revenues | 193,302,000 | 185,979,000 | 160,060,000 | 157,282,000 | 162,790,000 | 161,888,000 | 152,094,000 | 147,929,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax benefit | 32,769,750 | 54,784,000 | 28,636,750 | 40,555,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per unit applicable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash distributions per unit applicable to limited partners | 712.5 | 985 | 950 | 915 | 671.25 | 915 | 885 | 885 | 855 | 855 | 800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income applicable general partner | -4,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valero energy | 66,682,000 | 69,209,000 | 64,418,000 | 60,671,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in joint ventures | 1,128,500 | 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 | 24,905,750 | 36,859,000 | 27,512,000 | 35,252,000 | 41,275,000 | 17,005,000 | 17,788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of basic and diluted units outstanding | 46,809,749,000 | 46,809,749,000 | 46,809,749,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 153,371,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 110,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 101,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | -5,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 58,306,000 | 56,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 8,791,000 | 8,732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity income from skelly-belvieu pipeline company | 421,000 | 378,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation of net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner’s interest in net income | -1,476,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per unit applicable to limited partners | 740 | 770 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of basic and diluted limited partnership units outstanding | 23,041,394,000 | 23,041,394,000 |
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.