$GEL
GENESIS ENERGY LP

2020 Q3 Form 10-Q Financial Statement

#000102232120000107 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q4 2019 Q3
Revenue $443.1M $604.3M $621.7M
YoY Change -28.72% -12.33% -16.58%
Cost Of Revenue $357.0M $453.3M $472.1M
YoY Change -24.38% -12.61% -19.46%
Gross Profit $86.10M $151.0M $149.6M
YoY Change -42.45% -11.49% -5.97%
Gross Profit Margin 19.43% 24.99% 24.06%
Selling, General & Admin $11.00M $12.40M $12.00M
YoY Change -8.33% -44.64% 16.5%
% of Gross Profit 12.78% 8.21% 8.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.73M $79.30M $83.52M
YoY Change -18.9% 15.94% -9.09%
% of Gross Profit 78.67% 52.52% 55.83%
Operating Expenses $78.70M $91.60M $95.50M
YoY Change -17.59% 0.88% -6.46%
Operating Profit $4.032M $70.94M $52.79M
YoY Change -92.36% 1622.24% 14.39%
Interest Expense -$36.90M -$34.60M -$33.20M
YoY Change 11.14% 34.63% -30.4%
% of Operating Profit -915.18% -48.77% -62.89%
Other Income/Expense, Net $7.406M $7.974M
YoY Change -7.12% 336.21%
Pretax Income -$25.44M $24.70M $17.92M
YoY Change -241.95% -187.28% -1426.28%
Income Tax $145.0K $0.00 $111.0K
% Of Pretax Income 0.0% 0.62%
Net Earnings -$29.72M $22.37M $17.56M
YoY Change -269.26% -190.26% -5535.6%
Net Earnings / Revenue -6.71% 3.7% 2.82%
Basic Earnings Per Share -$0.39
Diluted Earnings Per Share -$0.39 $182.7K $143.6K
COMMON SHARES
Basic Shares Outstanding 122.6M shares
Diluted Shares Outstanding 122.6M shares

Balance Sheet

Concept 2020 Q3 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.9M $29.10M $56.60M
YoY Change 87.1% 182.52% 375.63%
Cash & Equivalents $36.50M $29.13M $56.61M
Short-Term Investments $69.40M
Other Short-Term Assets $65.58M $54.53M $58.47M
YoY Change 12.16% 51.53% 37.06%
Inventory $89.81M $65.14M $72.09M
Prepaid Expenses
Receivables $247.8M $417.0M $330.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $516.6M $593.1M $517.7M
YoY Change -0.22% 33.79% -32.0%
LONG-TERM ASSETS
Property, Plant & Equipment $3.914B $4.294B $4.309B
YoY Change -9.18% -2.77% -4.73%
Goodwill $302.0M $302.0M $302.0M
YoY Change 0.0% 0.0% -7.1%
Intangibles $129.2M $138.9M $142.7M
YoY Change -9.49% -14.56% -15.2%
Long-Term Investments $321.5M $334.5M $336.9M
YoY Change -4.56% -5.79% -5.49%
Other Assets $57.43M $94.09M $100.2M
YoY Change -42.68% -22.7% -16.59%
Total Long-Term Assets $5.437B $6.005B $6.043B
YoY Change -10.03% -0.52% -2.12%
TOTAL ASSETS
Total Short-Term Assets $516.6M $593.1M $517.7M
Total Long-Term Assets $5.437B $6.005B $6.043B
Total Assets $5.953B $6.598B $6.561B
YoY Change -9.26% 1.83% -5.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $151.8M $218.7M $188.7M
YoY Change -19.58% 71.79% -2.97%
Accrued Expenses $181.8M $196.8M $225.2M
YoY Change -19.26% -4.26% -4.37%
Deferred Revenue $3.020M $2.896M $2.595M
YoY Change 16.38%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $333.6M $415.5M $413.9M
YoY Change -19.41% 24.84% -3.74%
LONG-TERM LIABILITIES
Long-Term Debt $3.359B $3.429B $3.415B
YoY Change -1.65% -0.09% -7.23%
Other Long-Term Liabilities $378.9M $393.9M $377.2M
YoY Change 0.45% 51.95% 36.74%
Total Long-Term Liabilities $3.738B $3.823B $3.792B
YoY Change -1.44% 3.56% -4.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $333.6M $415.5M $413.9M
Total Long-Term Liabilities $3.738B $3.823B $3.792B
Total Liabilities $4.084B $4.251B $4.219B
YoY Change -3.2% 5.3% -4.1%
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 $943.5M $1.435B $1.508B
YoY Change
Total Liabilities & Shareholders Equity $5.953B $6.598B $6.561B
YoY Change -9.26% 1.83% -5.4%

Cashflow Statement

Concept 2020 Q3 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$29.72M $22.37M $17.56M
YoY Change -269.26% -190.26% -5535.6%
Depreciation, Depletion And Amortization $67.73M $79.30M $83.52M
YoY Change -18.9% 15.94% -9.09%
Cash From Operating Activities $143.4M $50.60M $136.1M
YoY Change 5.36% -38.59% -13.2%
INVESTING ACTIVITIES
Capital Expenditures -$31.00M -$53.60M -$40.90M
YoY Change -24.21% 26.12% -2.39%
Acquisitions
YoY Change
Other Investing Activities $2.100M $3.200M $7.500M
YoY Change -72.0% -98.84% -81.84%
Cash From Investing Activities -$28.90M -$50.40M -$33.40M
YoY Change -13.47% -121.58% 5466.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -116.0M -400.0K -55.70M
YoY Change 108.26% -99.87% -63.38%
NET CHANGE
Cash From Operating Activities 143.4M 50.60M 136.1M
Cash From Investing Activities -28.90M -50.40M -33.40M
Cash From Financing Activities -116.0M -400.0K -55.70M
Net Change In Cash -1.500M -200.0K 47.00M
YoY Change -103.19% -88.24% 1046.34%
FREE CASH FLOW
Cash From Operating Activities $143.4M $50.60M $136.1M
Capital Expenditures -$31.00M -$53.60M -$40.90M
Free Cash Flow $174.4M $104.2M $177.0M
YoY Change -1.47% -16.57% -10.92%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
GENESIS ENERGY LP
dei Entity Central Index Key
EntityCentralIndexKey
0001022321
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
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Q3
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-12295
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
76-0513049
dei Entity Address Address Line1
EntityAddressAddressLine1
919 Milam, Suite 2100,
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
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dei City Area Code
CityAreaCode
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dei Local Phone Number
LocalPhoneNumber
860-2500
dei Security12b Title
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Common units
dei Trading Symbol
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dei Security Exchange Name
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dei Entity Current Reporting Status
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CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
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OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest
4149000 USD
CY2019Q3 gel Other Comprehensive Income Loss Netof Tax Portion Attributableto Redeemable Noncontrollinginterest
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest
272000 USD
gel Other Comprehensive Income Loss Netof Tax Portion Attributableto Redeemable Noncontrollinginterest
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12394000 USD
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272000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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17535000 USD
CY2019Q3 us-gaap Partners Capital Account Distributions
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CY2019Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2019Q3 gel Partners Capital Account Distributions To Preferred Unitholders
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CY2019Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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us-gaap Partners Capital Account Distributions
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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gel Partners Capital Account Distributions To Preferred Unitholders
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CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Partners Capital Account Distributions
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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PartnersCapitalAccountDistributionsToPreferredUnitholders
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CY2019Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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gel Amortization Of Unearned Income And Initial Direct Costs On Direct Financing Leases
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us-gaap Proceeds From Lease Payments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
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DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
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us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
40773000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
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us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Operating Capital
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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us-gaap Payments To Acquire Productive Assets
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us-gaap Proceeds From Sales Of Assets Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Unsecured Debt
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us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
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us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
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us-gaap Repayments Of Unsecured Debt
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us-gaap Proceeds From Payments To Minority Shareholders
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2163000 USD
us-gaap Proceeds From Payments To Minority Shareholders
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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InventoryCrudeOilProductsAndMerchandise
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CY2020Q3 gel Caustic Soda Inventory
CausticSodaInventory
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CY2020Q3 gel Sodium Hydrosulfide Inventory
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CY2019Q4 gel Sodium Hydrosulfide Inventory
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CY2020Q3 us-gaap Inventory Raw Materials Net Of Reserves
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CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
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CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
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us-gaap Inventory Write Down
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Depreciation
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us-gaap Depreciation
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us-gaap Asset Retirement Obligation Accretion Expense
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us-gaap Asset Retirement Obligation Revision Of Estimate
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us-gaap Asset Retirement Obligation Liabilities Settled
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CY2020Q3 us-gaap Asset Retirement Obligation
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CY2020Q3 gel Asset Retirement Obligation Future Payments Due Remainderof Fiscal Year
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CY2020Q3 gel Asset Retirement Obligation Future Payments Due In One Year
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CY2020Q3 gel Asset Retirement Obligation Future Payments Due In Two Years
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CY2020Q3 gel Asset Retirement Obligation Future Payments Due In Three Years
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CY2020Q3 gel Asset Retirement Obligation Future Payments Due In Four Years
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CY2020Q3 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
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CY2020Q3 gel Equity Method Investment Operating Earnings Owned By Parent
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CY2019Q3 gel Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
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CY2020Q3 gel Amortization Of Excess Purchase Price Of Joint Ventures
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CY2019Q3 gel Amortization Of Excess Purchase Price Of Joint Ventures
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AmortizationOfExcessPurchasePriceOfJointVentures
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CY2020Q3 us-gaap Income Loss From Equity Method Investments
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IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
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CY2020Q3 gel Equity Method Investment Dividends Or Distributions Operating And Investing Activities
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CY2019Q3 gel Equity Method Investment Dividends Or Distributions Operating And Investing Activities
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CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4555000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4928000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12817000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14029000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
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CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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10729000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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10571000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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10303000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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9988000 USD
CY2020Q3 us-gaap Secured Long Term Debt
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CY2020Q3 us-gaap Secured Long Term Debt
SecuredLongTermDebt
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CY2019Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
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CY2019Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
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CY2020Q3 gel Longtermdebt Face Values
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CY2020Q3 gel Unamortized Debt Issuance Expenseand Discounts Premiums
UnamortizedDebtIssuanceExpenseandDiscountsPremiums
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CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2019Q4 gel Longtermdebt Face Values
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CY2019Q4 gel Unamortized Debt Issuance Expenseand Discounts Premiums
UnamortizedDebtIssuanceExpenseandDiscountsPremiums
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CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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CY2020Q3 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
800000 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
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CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
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gel Proceedsfrom Issuanceof Preferred Units
ProceedsfromIssuanceofPreferredUnits
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gel Redeemable Noncontrolling Interest Equity Preferred Distributions Paidin Kind
RedeemableNoncontrollingInterestEquityPreferredDistributionsPaidinKind
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gel Redeemable Noncontrolling Interest Equity Preferred Redemption Accretion
RedeemableNoncontrollingInterestEquityPreferredRedemptionAccretion
2178000 USD
gel Redeemable Noncontrolling Interest Equity Preferred Tax Distribution
RedeemableNoncontrollingInterestEquityPreferredTaxDistribution
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CY2020Q3 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
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CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q3 gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
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CY2019Q3 gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
18684000 USD
gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
56052000 USD
gel Accumulateddistributionsattributableto Class A Preferred Unitholders
AccumulateddistributionsattributabletoClassAPreferredUnitholders
55783000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-387574000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17848000 USD
CY2020Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
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CY2019Q3 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
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.39
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.01
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-3.16
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
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443125000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
621697000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1371515000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1876491000 USD
CY2020Q3 us-gaap Assets
Assets
5953350000 USD
CY2019Q4 us-gaap Assets
Assets
6597641000 USD
CY2020Q3 gel Segment Margin
SegmentMargin
161857000 USD
CY2019Q3 gel Segment Margin
SegmentMargin
175819000 USD
gel Segment Margin
SegmentMargin
470470000 USD
gel Segment Margin
SegmentMargin
533495000 USD
CY2020Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
10801000 USD
CY2019Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
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us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
42160000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
39878000 USD
CY2020Q3 gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
70203000 USD
CY2019Q3 gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
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gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
228761000 USD
gel Depreciationdepletionamortizationandaccretion
Depreciationdepletionamortizationandaccretion
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CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-157895000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-165881000 USD
CY2020Q3 gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
2318000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-23480000 USD
CY2019Q3 gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
7682000 USD
gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
14500000 USD
gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
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CY2020Q3 gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
-7712000 USD
CY2019Q3 gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
-9880000 USD
gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
-16489000 USD
gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
7223000 USD
CY2020Q3 gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
44088000 USD
CY2019Q3 gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
2131000 USD
gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
48620000 USD
gel Cash Payments From Direct Financing Leases In Excess Of Earnings
CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings
6238000 USD
CY2020Q3 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
809000 USD
CY2019Q3 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
20534000 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
111000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q3 gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
-13052000 USD
CY2019Q3 gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
-1249000 USD
gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
-29180000 USD
gel Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement
DifferencesinTimingofCashReceiptsforCertainContractualArrangement
10886000 USD
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3331000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
280826000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
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CY2020Q3 gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
-696000 USD
CY2019Q3 gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
461000 USD
gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
-624000 USD
gel Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments
WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments
833000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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CY2019Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
272000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
575000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
656000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24674000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
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us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
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us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1620000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
10358000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-59477000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
46530000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-25204000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-48954000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-72146000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
5644000 USD
us-gaap Interest Paid
InterestPaid
138300000 USD
us-gaap Interest Paid
InterestPaid
145400000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1400000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2900000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
26500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17700000 USD
CY2020Q3 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
4600000 USD
CY2020Q3 us-gaap Margin Deposit Assets
MarginDepositAssets
4000000.0 USD
us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
600000 USD
CY2019Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
900000 USD
CY2019Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
800000 USD
us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
100000 USD
CY2020Q3 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
34100000 USD
CY2020Q3 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
2400000000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2100000000 USD
CY2019Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
2500000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2500000000 USD

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