$GEL
GENESIS ENERGY LP

2020 Q2 Form 10-Q Financial Statement

#000102232120000090 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $388.5M $634.8M
YoY Change -38.8% -15.63%
Cost Of Revenue $283.7M $453.4M
YoY Change -37.43% -23.62%
Gross Profit $104.8M $181.4M
YoY Change -42.23% 14.23%
Gross Profit Margin 26.98% 28.58%
Selling, General & Admin $25.40M $13.10M
YoY Change 93.89% 23.58%
% of Gross Profit 24.24% 7.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $80.12M $79.35M
YoY Change 0.97% 2.15%
% of Gross Profit 76.45% 43.74%
Operating Expenses $105.5M $92.40M
YoY Change 14.18% 4.64%
Operating Profit -$278.2M $86.95M
YoY Change -419.98% 42.77%
Interest Expense -$39.00M -$46.90M
YoY Change -16.84% -16.99%
% of Operating Profit -53.94%
Other Income/Expense, Net -$4.550M -$4.692M
YoY Change -3.03% 2395.74%
Pretax Income -$321.8M $41.80M
YoY Change -869.88% 275.62%
Income Tax $795.0K $143.0K
% Of Pretax Income 0.34%
Net Earnings -$326.7M $40.12M
YoY Change -914.34% 264.83%
Net Earnings / Revenue -84.1% 6.32%
Basic Earnings Per Share -$2.82
Diluted Earnings Per Share -$2.82 $327.1K
COMMON SHARES
Basic Shares Outstanding 122.6M shares
Diluted Shares Outstanding 122.6M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.00M $9.600M
YoY Change 191.67% 23.08%
Cash & Equivalents $28.02M $9.579M
Short-Term Investments
Other Short-Term Assets $79.46M $44.88M
YoY Change 77.06% 5.53%
Inventory $109.5M $84.09M
Prepaid Expenses
Receivables $238.3M $297.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $472.8M $436.4M
YoY Change 8.34% -24.19%
LONG-TERM ASSETS
Property, Plant & Equipment $3.951B $4.345B
YoY Change -9.07% -9.83%
Goodwill $302.0M $302.0M
YoY Change 0.0% -7.1%
Intangibles $132.0M $147.2M
YoY Change -10.33% -15.26%
Long-Term Investments $322.4M $344.6M
YoY Change -6.43% -5.03%
Other Assets $66.63M $117.7M
YoY Change -43.39% -0.4%
Total Long-Term Assets $5.597B $6.119B
YoY Change -8.53% -5.61%
TOTAL ASSETS
Total Short-Term Assets $472.8M $436.4M
Total Long-Term Assets $5.597B $6.119B
Total Assets $6.069B $6.555B
YoY Change -7.41% -7.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $118.6M $132.0M
YoY Change -10.16% -44.81%
Accrued Expenses $185.1M $221.0M
YoY Change -16.26% 52.45%
Deferred Revenue $3.081M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $303.7M $353.0M
YoY Change -13.98% -8.11%
LONG-TERM LIABILITIES
Long-Term Debt $3.433B $3.433B
YoY Change -0.02% -8.81%
Other Long-Term Liabilities $388.7M $397.7M
YoY Change -2.26% 35.49%
Total Long-Term Liabilities $3.821B $3.831B
YoY Change -0.25% -5.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $303.7M $353.0M
Total Long-Term Liabilities $3.821B $3.831B
Total Liabilities $4.138B $4.197B
YoY Change -1.41% -5.79%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.010B $1.577B
YoY Change
Total Liabilities & Shareholders Equity $6.069B $6.555B
YoY Change -7.41% -7.12%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$326.7M $40.12M
YoY Change -914.34% 264.83%
Depreciation, Depletion And Amortization $80.12M $79.35M
YoY Change 0.97% 2.15%
Cash From Operating Activities $62.60M $81.60M
YoY Change -23.28% 26.51%
INVESTING ACTIVITIES
Capital Expenditures -$31.40M -$39.10M
YoY Change -19.69% -12.92%
Acquisitions
YoY Change
Other Investing Activities $6.200M $5.900M
YoY Change 5.08% -36.56%
Cash From Investing Activities -$25.20M -$33.20M
YoY Change -24.1% -6.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.40M -50.00M
YoY Change -33.2% 34.41%
NET CHANGE
Cash From Operating Activities 62.60M 81.60M
Cash From Investing Activities -25.20M -33.20M
Cash From Financing Activities -33.40M -50.00M
Net Change In Cash 4.000M -1.600M
YoY Change -350.0% -80.49%
FREE CASH FLOW
Cash From Operating Activities $62.60M $81.60M
Capital Expenditures -$31.40M -$39.10M
Free Cash Flow $94.00M $120.7M
YoY Change -22.12% 10.33%

Facts In Submission

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dei Document Type
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dei Document Period End Date
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dei Entity Registrant Name
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GENESIS ENERGY LP
dei Entity Central Index Key
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us-gaap Amortization Of Financing Costs
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q2 gel Caustic Soda Inventory
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CY2020Q2 gel Sodium Hydrosulfide Inventory
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us-gaap Depreciation
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us-gaap Asset Retirement Obligation Liabilities Settled
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CY2020Q2 gel Asset Retirement Obligation Future Payments Due In Three Years
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CY2020Q2 gel Equity Method Investment Operating Earnings Owned By Parent
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CY2020Q2 gel Amortization Of Excess Purchase Price Of Joint Ventures
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CY2020Q2 us-gaap Income Loss From Equity Method Investments
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CY2020Q2 us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2019Q2 gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
18684000 USD
gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
37368000 USD
gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
37099000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-345398000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21436000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-339173000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18975000 USD
CY2020Q2 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
122579000 shares
CY2019Q2 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
122579000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
122579000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
122579000 shares
CY2020Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-2.82
CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.17
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-2.77
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.15
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
388467000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
634785000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
928390000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1254794000 USD
CY2020Q2 us-gaap Assets
Assets
6069437000 USD
CY2019Q4 us-gaap Assets
Assets
6597641000 USD
CY2020Q2 gel Segment Margin
SegmentMargin
139325000 USD
CY2019Q2 gel Segment Margin
SegmentMargin
184112000 USD
gel Segment Margin
SegmentMargin
308613000 USD
gel Segment Margin
SegmentMargin
357676000 USD
CY2020Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
24867000 USD
CY2019Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
13502000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31359000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
24602000 USD
CY2020Q2 gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
82580000 USD
CY2019Q2 gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
66104000 USD
gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
158558000 USD
gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
146041000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-51618000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-55507000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-106583000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-111208000 USD
CY2020Q2 gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
5776000 USD
CY2019Q2 gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
5675000 USD
gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
12182000 USD
gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
10503000 USD
CY2020Q2 gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
23291000 USD
CY2019Q2 gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
11012000 USD
gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
-8777000 USD
gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
17103000 USD
CY2020Q2 gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
2294000 USD
CY2019Q2 gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
2079000 USD
gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
4532000 USD
gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
4107000 USD
CY2020Q2 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
18532000 USD
CY2019Q2 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
19725000 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-23480000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q2 gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
-11638000 USD
CY2019Q2 gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
9848000 USD
gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
-16128000 USD
gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
12135000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
277495000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
277495000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
-58000 USD
CY2019Q2 gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
182000 USD
gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
72000 USD
gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
372000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
4159000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
8245000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
795000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
143000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
430000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
545000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-326714000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
40120000 USD
us-gaap Net Income Loss
NetIncomeLoss
-301805000 USD
us-gaap Net Income Loss
NetIncomeLoss
56074000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-178509000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-34843000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
44394000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11298000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-9240000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-463000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
9919000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
14804000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-93080000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5705000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20838000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-41406000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-19518000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
37907000 USD
us-gaap Interest Paid
InterestPaid
97800000 USD
us-gaap Interest Paid
InterestPaid
107500000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1000000.0 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1700000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15100000 USD
CY2020Q2 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
7800000 USD
CY2020Q2 us-gaap Margin Deposit Assets
MarginDepositAssets
6800000 USD
us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
1000000.0 USD
CY2019Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
900000 USD
CY2019Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
800000 USD
CY2020Q1 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
100000 USD
CY2020Q2 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
40800000 USD
CY2020Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
2400000000 USD
CY2020Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2200000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2500000000 USD
CY2019Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
2500000000 USD

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