$GEL
GENESIS ENERGY LP

2022 Q2 Form 10-Q Financial Statement

#000102232122000061 Filed on August 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $721.7M $581.6M $503.9M
YoY Change 43.24% 28.36% 29.7%
Cost Of Revenue $570.8M $462.9M $397.9M
YoY Change 43.46% 22.5% 40.24%
Gross Profit $150.9M $118.7M $106.0M
YoY Change 42.4% 57.79% 1.13%
Gross Profit Margin 20.91% 20.4% 21.03%
Selling, General & Admin $15.34M $14.93M $12.29M
YoY Change 24.82% 46.4% -51.63%
% of Gross Profit 10.16% 12.59% 11.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.67M $108.8M $67.54M
YoY Change 9.08% 48.8% -15.7%
% of Gross Profit 48.81% 91.67% 63.73%
Operating Expenses $89.01M $123.8M $79.83M
YoY Change 11.5% 48.74% -24.33%
Operating Profit $96.59M -$5.095M $25.54M
YoY Change 278.22% -36.31% -109.18%
Interest Expense -$41.39M -$44.07M -$44.95M
YoY Change -7.92% 51.45% 15.25%
% of Operating Profit -42.85% -176.01%
Other Income/Expense, Net $14.89M -$389.0K -$15.85M
YoY Change -193.96% -103.44% 248.24%
Pretax Income $70.09M -$58.49M -$35.26M
YoY Change -298.8% -27.25% -89.04%
Income Tax $571.0K $500.0K $525.0K
% Of Pretax Income 0.81%
Net Earnings $35.35M -$68.26M -$41.68M
YoY Change -184.8% -19.88% -87.24%
Net Earnings / Revenue 4.9% -11.74% -8.27%
Basic Earnings Per Share $0.14 -$0.49
Diluted Earnings Per Share $0.14 -$556.9K -$0.49
COMMON SHARES
Basic Shares Outstanding 122.6M shares 122.6M shares
Diluted Shares Outstanding 122.6M shares 122.6M shares

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.07M $19.99M $24.21M
YoY Change -58.4% -6.16% -13.55%
Cash & Equivalents $10.07M $19.99M $24.21M
Short-Term Investments
Other Short-Term Assets $31.24M $39.20M $61.80M
YoY Change -49.45% -35.54% -22.23%
Inventory $91.83M $77.96M $78.33M
Prepaid Expenses
Receivables $453.5M $400.3M $433.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $605.1M $542.5M $619.7M
YoY Change -2.36% -6.5% 31.08%
LONG-TERM ASSETS
Property, Plant & Equipment $3.938B $3.912B $3.875B
YoY Change 1.63% 1.58% -1.93%
Goodwill $302.0M $302.0M $302.0M
YoY Change 0.0% 0.0% 0.0%
Intangibles $126.7M $127.1M $127.9M
YoY Change -0.97% -1.3% -3.05%
Long-Term Investments $287.7M $294.1M $302.9M
YoY Change -5.01% -7.84% -6.04%
Other Assets $31.74M $38.26M $41.30M
YoY Change -23.15% -16.55% -38.01%
Total Long-Term Assets $5.366B $5.363B $5.344B
YoY Change 0.42% 0.18% -4.52%
TOTAL ASSETS
Total Short-Term Assets $605.1M $542.5M $619.7M
Total Long-Term Assets $5.366B $5.363B $5.344B
Total Assets $5.971B $5.906B $5.963B
YoY Change 0.13% -0.47% -1.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $256.1M $264.3M $301.7M
YoY Change -15.11% 33.2% 154.35%
Accrued Expenses $253.4M $232.6M $218.3M
YoY Change 16.05% 25.76% 17.98%
Deferred Revenue $11.90M $2.619M $2.669M
YoY Change 345.78% -12.35% -13.37%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $509.5M $496.9M $520.0M
YoY Change -2.03% 29.61% 71.25%
LONG-TERM LIABILITIES
Long-Term Debt $4.115B $3.770B $4.133B
YoY Change -0.43% -9.9% 20.41%
Other Long-Term Liabilities $441.2M $434.9M $422.3M
YoY Change 4.48% 10.66% 8.65%
Total Long-Term Liabilities $441.2M $434.9M $422.3M
YoY Change 4.48% 10.66% -88.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $509.5M $496.9M $520.0M
Total Long-Term Liabilities $441.2M $434.9M $422.3M
Total Liabilities $4.291B $3.926B $4.299B
YoY Change -0.19% -6.16% 3.9%
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 $590.7M $635.7M $670.2M
YoY Change
Total Liabilities & Shareholders Equity $5.971B $5.906B $5.963B
YoY Change 0.13% -0.47% -1.75%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $35.35M -$68.26M -$41.68M
YoY Change -184.8% -19.88% -87.24%
Depreciation, Depletion And Amortization $73.67M $108.8M $67.54M
YoY Change 9.08% 48.8% -15.7%
Cash From Operating Activities $104.0M $95.59M $111.0M
YoY Change -6.25% 8590.36% 77.29%
INVESTING ACTIVITIES
Capital Expenditures -$101.2M -$83.42M -$72.01M
YoY Change 40.59% 90.9% 129.34%
Acquisitions
YoY Change
Other Investing Activities $42.84M $3.058M $7.747M
YoY Change 453.01% -87.77% 24.95%
Cash From Investing Activities -$58.40M -$80.37M -$64.26M
YoY Change -9.13% 327.47% 155.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.68M -5.733M -34.25M
YoY Change -7.51% -1055.5% 2.54%
NET CHANGE
Cash From Operating Activities 104.0M 95.59M 111.0M
Cash From Investing Activities -58.40M -80.37M -64.26M
Cash From Financing Activities -31.68M -5.733M -34.25M
Net Change In Cash 13.96M 9.496M 12.47M
YoY Change 11.98% -155.53% 211.75%
FREE CASH FLOW
Cash From Operating Activities $104.0M $95.59M $111.0M
Capital Expenditures -$101.2M -$83.42M -$72.01M
Free Cash Flow $205.3M $179.0M $183.0M
YoY Change 12.18% 299.59% 94.68%

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
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
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
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dei Entity Address Address Line1
EntityAddressAddressLine1
919 Milam, Suite 2100,
dei Entity Address City Or Town
EntityAddressCityOrTown
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dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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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
TradingSymbol
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dei Security Exchange Name
SecurityExchangeName
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Interactive Data Current
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dei Entity Filer Category
EntityFilerCategory
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dei Entity Small Business
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
CY2022Q2 us-gaap Profit Loss
ProfitLoss
69515000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-35780000 usd
us-gaap Profit Loss
ProfitLoss
73964000 usd
us-gaap Profit Loss
ProfitLoss
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CY2022Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-243000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
69636000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
74207000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-64972000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
11548000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
136000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
13424000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
134000 usd
CY2022Q2 gel Other Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
22620000 usd
CY2021Q2 gel Other Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
5766000 usd
gel Other Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
30443000 usd
gel Other Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
10557000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35468000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-41561000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30340000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-75663000 usd
CY2022Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
885749000 usd
CY2022Q2 gel Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Preferred Unit Holders Redeemable
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
46895000 usd
CY2022Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
18387000 usd
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
13130000 usd
CY2022Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
7977000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2022Q2 gel Partners Capital Account Distributions To Preferred Unitholders
PartnersCapitalAccountDistributionsToPreferredUnitholders
18684000 usd
CY2022Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
890541000 usd
CY2021Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
747909000 usd
CY2021Q2 gel Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Preferred Unit Holders Redeemable
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
-41546000 usd
CY2021Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
18387000 usd
gel Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Preferred Unit Holders Redeemable
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
-75772000 usd
CY2021Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
149000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2021Q2 gel Partners Capital Account Distributions To Preferred Unitholders
PartnersCapitalAccountDistributionsToPreferredUnitholders
18684000 usd
CY2021Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
669562000 usd
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
930452000 usd
gel Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Preferred Unit Holders Redeemable
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
43521000 usd
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
36774000 usd
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
18332000 usd
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
8799000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-243000 usd
gel Partners Capital Account Distributions To Preferred Unitholders
PartnersCapitalAccountDistributionsToPreferredUnitholders
37368000 usd
CY2022Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
890541000 usd
CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
818848000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
34882000 usd
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
36774000 usd
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
385000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-243000 usd
gel Partners Capital Account Distributions To Preferred Unitholders
PartnersCapitalAccountDistributionsToPreferredUnitholders
37368000 usd
CY2021Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
669562000 usd
us-gaap Profit Loss
ProfitLoss
73964000 usd
us-gaap Profit Loss
ProfitLoss
-65215000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
143179000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133827000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
40000000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4652000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
6965000 usd
us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
0 usd
us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
35000000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27016000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
27378000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
34325000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6644000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2884000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
600000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
402000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
10284000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-32377000 usd
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
4737000 usd
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
26230000 usd
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-31272000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
158287000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
188184000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
181441000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
111412000 usd
gel Distributions From Joint Ventures Return Of Investment From Investing Activities
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
10372000 usd
gel Distributions From Joint Ventures Return Of Investment From Investing Activities
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
17015000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2976000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
40131000 usd
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
32000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-133914000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
403000000 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
366600000 usd
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
417400000 usd
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
592100000 usd
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
408000000 usd
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 usd
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
288629000 usd
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
259375000 usd
us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
0 usd
us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
53018000 usd
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
40837000 usd
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
80859000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5770000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11365000 usd
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
8799000 usd
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
385000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
18332000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 usd
gel Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
36774000 usd
gel Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
36774000 usd
gel Payments Of Distributions To Preferred Unitholders
PaymentsOfDistributionsToPreferredUnitholders
37368000 usd
gel Payments Of Distributions To Preferred Unitholders
PaymentsOfDistributionsToPreferredUnitholders
37368000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4462000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4539000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-20849000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3524000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19270000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24992000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27018000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28516000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46288000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
721725000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
503855000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1353672000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1025074000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
13563000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2619000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
19028000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
751000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11898000 usd
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
26369000 usd
CY2022Q2 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
0 usd
CY2021Q4 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
998000 usd
CY2022Q2 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
20767000 usd
CY2021Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
11834000 usd
CY2022Q2 gel Caustic Soda Inventory
CausticSodaInventory
10031000 usd
CY2021Q4 gel Caustic Soda Inventory
CausticSodaInventory
5690000 usd
CY2022Q2 gel Sodium Hydrosulfide Inventory
SodiumHydrosulfideInventory
20232000 usd
CY2021Q4 gel Sodium Hydrosulfide Inventory
SodiumHydrosulfideInventory
17040000 usd
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
6948000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
7599000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7010000 usd
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7496000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
12633000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
13681000 usd
CY2022Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
14213000 usd
CY2021Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
13620000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
91834000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
77958000 usd
us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
2000000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5599512000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5464040000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1661837000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1551855000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3937675000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3912185000 usd
CY2022Q2 us-gaap Mineral Properties Gross
MineralPropertiesGross
566019000 usd
CY2021Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
566019000 usd
CY2022Q2 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
18948000 usd
CY2021Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
17014000 usd
CY2022Q2 us-gaap Mineral Properties Net
MineralPropertiesNet
547071000 usd
CY2021Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
549005000 usd
CY2022Q2 us-gaap Depreciation
Depreciation
70033000 usd
CY2021Q2 us-gaap Depreciation
Depreciation
64148000 usd
us-gaap Depreciation
Depreciation
135783000 usd
us-gaap Depreciation
Depreciation
126850000 usd
CY2022Q2 us-gaap Depletion
Depletion
914000 usd
CY2021Q2 us-gaap Depletion
Depletion
704000 usd
us-gaap Depletion
Depletion
1934000 usd
us-gaap Depletion
Depletion
1616000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
220906000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6871000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2383000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
9798000 usd
CY2022Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
220362000 usd
CY2022Q2 gel Asset Retirement Obligation Future Payments Due Remainder Of Fiscal Year
AssetRetirementObligationFuturePaymentsDueRemainderOfFiscalYear
6291000 usd
CY2022Q2 gel Asset Retirement Obligation Future Payments Due In One Year
AssetRetirementObligationFuturePaymentsDueInOneYear
10583000 usd
CY2022Q2 gel Asset Retirement Obligation Future Payments Due In Two Years
AssetRetirementObligationFuturePaymentsDueInTwoYears
9767000 usd
CY2022Q2 gel Asset Retirement Obligation Future Payments Due In Three Years
AssetRetirementObligationFuturePaymentsDueInThreeYears
10469000 usd
CY2022Q2 gel Asset Retirement Obligation Future Payments Due In Four Years
AssetRetirementObligationFuturePaymentsDueInFourYears
8216000 usd
CY2022Q2 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
312800000 usd
CY2021Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
319900000 usd
CY2022Q2 gel Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
18138000 usd
CY2021Q2 gel Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
18094000 usd
gel Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
34148000 usd
gel Equity Method Investment Operating Earnings Owned By Parent
EquityMethodInvestmentOperatingEarningsOwnedByParent
42627000 usd
CY2022Q2 gel Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
3566000 usd
CY2021Q2 gel Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
3872000 usd
gel Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
7132000 usd
gel Amortization Of Excess Purchase Price Of Joint Ventures
AmortizationOfExcessPurchasePriceOfJointVentures
7745000 usd
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14572000 usd
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14222000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27016000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
34882000 usd
CY2022Q2 gel Equity Method Investment Dividends Or Distributions Operating And Investing Activities
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