2011 Form 10-K Financial Statement
#000104746912002432 Filed on March 12, 2012
Income Statement
| Concept | 2011 | 2010 Q4 | 2010 |
|---|---|---|---|
| Revenue | $14.84B | $2.755B | $7.802B |
| YoY Change | 90.16% | 62.17% | 34.08% |
| Cost Of Revenue | $14.63B | $2.703B | $7.635B |
| YoY Change | 91.57% | 63.16% | 34.69% |
| Gross Profit | $209.6M | $51.90M | $166.7M |
| YoY Change | 25.72% | 23.28% | 11.27% |
| Gross Profit Margin | 1.41% | 1.88% | 2.14% |
| Selling, General & Admin | $73.88M | $18.30M | $66.06M |
| YoY Change | 11.84% | 15.82% | 8.21% |
| % of Gross Profit | 35.25% | 35.26% | 39.63% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $30.36M | $7.400M | $20.08M |
| YoY Change | 51.18% | 105.56% | 36.24% |
| % of Gross Profit | 14.48% | 14.26% | 12.05% |
| Operating Expenses | $154.2M | $38.30M | $117.4M |
| YoY Change | 31.42% | 51.98% | 18.46% |
| Operating Profit | $55.35M | $13.60M | $49.35M |
| YoY Change | 12.17% | -19.53% | -2.76% |
| Interest Expense | $35.93M | -$8.000M | $22.31M |
| YoY Change | 61.06% | 90.48% | 46.89% |
| % of Operating Profit | 64.92% | -58.82% | 45.21% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $19.42M | $5.600M | $27.04M |
| YoY Change | -28.18% | -55.56% | -23.97% |
| Income Tax | $68.00K | -$400.0K | $0.00 |
| % Of Pretax Income | 0.35% | -7.14% | 0.0% |
| Net Earnings | $19.35M | $5.900M | $27.04M |
| YoY Change | -28.43% | -51.64% | -20.79% |
| Net Earnings / Revenue | 0.13% | 0.21% | 0.35% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $904.8K | $326.0K | $1.588M |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2011 | 2010 Q4 | 2010 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $4.300M | $2.400M | $2.400M |
| YoY Change | 79.17% | 242.86% | 242.86% |
| Cash & Equivalents | $4.300M | $2.361M | $2.400M |
| Short-Term Investments | |||
| Other Short-Term Assets | $128.8M | $54.10M | $54.10M |
| YoY Change | 138.08% | -7.84% | -7.84% |
| Inventory | $664.1M | $586.8M | $586.8M |
| Prepaid Expenses | |||
| Receivables | $623.4M | $553.1M | $554.3M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $1.421B | $1.198B | $1.198B |
| YoY Change | 18.62% | 38.79% | 38.79% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $408.9M | $422.7M | $422.7M |
| YoY Change | -3.26% | 165.34% | 165.35% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | $40.07M | ||
| YoY Change | |||
| Long-Term Investments | $300.0K | ||
| YoY Change | |||
| Other Assets | $10.10M | $11.92M | $11.90M |
| YoY Change | -15.13% | 496.1% | 495.0% |
| Total Long-Term Assets | $456.0M | $474.7M | $474.7M |
| YoY Change | -3.94% | 150.09% | 150.11% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.421B | $1.198B | $1.198B |
| Total Long-Term Assets | $456.0M | $474.7M | $474.7M |
| Total Assets | $1.877B | $1.672B | $1.672B |
| YoY Change | 12.22% | 58.86% | 58.86% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $575.8M | $443.5M | $443.5M |
| YoY Change | 29.83% | 82.2% | 82.21% |
| Accrued Expenses | $41.20M | $30.49M | $30.50M |
| YoY Change | 35.08% | -15.53% | -15.51% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $62.80M | $193.2M | $193.2M |
| YoY Change | -67.49% | -12.86% | -12.86% |
| Total Short-Term Liabilities | $778.8M | $751.7M | $751.7M |
| YoY Change | 3.61% | 32.43% | 32.43% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $731.1M | $593.5M | $593.5M |
| YoY Change | 23.18% | 90.16% | 90.16% |
| Other Long-Term Liabilities | $51.40M | $21.35M | $50.30M |
| YoY Change | 2.19% | 36.84% | 222.44% |
| Total Long-Term Liabilities | $782.5M | $21.35M | $643.8M |
| YoY Change | 21.54% | -93.49% | 96.46% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $778.8M | $751.7M | $751.7M |
| Total Long-Term Liabilities | $782.5M | $21.35M | $643.8M |
| Total Liabilities | $1.561B | $1.396B | $1.396B |
| YoY Change | 11.88% | 55.87% | 55.87% |
| 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 | $315.3M | $276.8M | $276.8M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.877B | $1.672B | $1.672B |
| YoY Change | 12.22% | 58.86% | 58.86% |
Cashflow Statement
| Concept | 2011 | 2010 Q4 | 2010 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $19.35M | $5.900M | $27.04M |
| YoY Change | -28.43% | -51.64% | -20.79% |
| Depreciation, Depletion And Amortization | $30.36M | $7.400M | $20.08M |
| YoY Change | 51.18% | 105.56% | 36.24% |
| Cash From Operating Activities | -$17.40M | -$54.20M | -$87.20M |
| YoY Change | -80.05% | -37.63% | 42.72% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$16.00M | -$7.200M | -$14.70M |
| YoY Change | 8.84% | 554.55% | 61.54% |
| Acquisitions | $248.4M | ||
| YoY Change | |||
| Other Investing Activities | $2.600M | $0.00 | -$248.3M |
| YoY Change | -101.05% | ||
| Cash From Investing Activities | -$13.37M | -$7.100M | -$263.0M |
| YoY Change | -94.92% | 545.45% | 2802.2% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $32.69M | 59.20M | $351.9M |
| YoY Change | -90.71% | -32.65% | 403.36% |
| NET CHANGE | |||
| Cash From Operating Activities | -17.40M | -54.20M | -87.20M |
| Cash From Investing Activities | -$13.37M | -7.100M | -$263.0M |
| Cash From Financing Activities | $32.69M | 59.20M | $351.9M |
| Net Change In Cash | $19.32M | -2.100M | $88.89M |
| YoY Change | -78.26% | 2000.0% | 46.1% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$17.40M | -$54.20M | -$87.20M |
| Capital Expenditures | -$16.00M | -$7.200M | -$14.70M |
| Free Cash Flow | -$1.400M | -$47.00M | -$72.50M |
| YoY Change | -98.07% | -45.22% | 39.42% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2010Q4 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
300000000 | USD |
| CY2010Q4 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
293502000 | USD |
| CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
751681000 | USD |
| CY2010Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
9157000 | USD |
| CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30494000 | USD |
| CY2010Q4 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
69828000 | USD |
| CY2010Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
5535000 | USD |
| CY2010Q4 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
193198000 | USD |
| CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
443469000 | USD |
| CY2010Q4 | us-gaap |
Partners Capital
PartnersCapital
|
276816000 | USD |
| CY2010Q4 | us-gaap |
Assets
Assets
|
1672316000 | USD |
| CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
11922000 | USD |
| CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
40065000 | USD |
| CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1672316000 | USD |
| CY2010Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
28970000 | USD |
| CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5818411000 | USD |
| CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
66063000 | USD |
| CY2009 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-791000 | USD |
| CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
422684000 | USD |
| CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1197645000 | USD |
| CY2010Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
36714000 | USD |
| CY2010Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
1942000 | USD |
| CY2010Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
15501000 | USD |
| CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
586831000 | USD |
| CY2010Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1230000 | USD |
| CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13762000 | USD |
| CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
553066000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1868851000 | USD |
| CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
315289000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1553562000 | USD |
| CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
771054000 | USD |
| CY2011Q4 | us-gaap |
Assets
Assets
|
1868851000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2361000 | USD |
| CY2010Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-66000 | USD |
| CY2010Q4 | glp |
Limited Partners Subordinated Capital Account
LimitedPartnersSubordinatedCapitalAccount
|
-1623000 | USD |
| CY2010Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
292267000 | USD |
| CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
1395500000 | USD |
| CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
21347000 | USD |
| CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2009 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
33343000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27038000 | USD |
| CY2009 | us-gaap |
Interest Expense
InterestExpense
|
15188000 | USD |
| CY2010 | us-gaap |
Interest Expense
InterestExpense
|
22310000 | USD |
| CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50751000 | USD |
| CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49348000 | USD |
| CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
99077000 | USD |
| CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
117370000 | USD |
| CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
158969000 | USD |
| CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2986000 | USD |
| CY2010 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
26361000 | USD |
| CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3526000 | USD |
| CY2009 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
35043000 | USD |
| CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47781000 | USD |
| CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
61048000 | USD |
| CY2009 | us-gaap |
Gross Profit
GrossProfit
|
149828000 | USD |
| CY2009 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5668583000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
20243000 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
27038000 | USD |
| CY2010 | glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
-404000 | USD |
| CY2010 | glp |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
882000 | USD |
| CY2010 | us-gaap |
Gross Profit
GrossProfit
|
166718000 | USD |
| CY2011 | us-gaap |
Gross Profit
GrossProfit
|
209598000 | USD |
| CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7634841000 | USD |
| CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7801559000 | USD |
| CY2009 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
2.51 | |
| CY2009 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
2.56 | |
| CY2010 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
1.59 | |
| CY2010 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
252900000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
132240000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-262997000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
49000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14687000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
248359000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-87194000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-7396000 | USD |
| CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
10810000 | USD |
| CY2010 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
1.61 | |
| CY2010 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-677000 | USD |
| CY2009 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
13279000 | shares |
| CY2009 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
13017000 | shares |
| CY2010 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
16597000 | shares |
| CY2010 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
16346000 | shares |
| CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
34134000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
19352000 | USD |
| CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1429000 | USD |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35563000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-461000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
200020000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12077000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-2558000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
120908000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-335000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
218214000 | USD |
| CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
228000 | USD |
| CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1060000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3007000 | USD |
| CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20082000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1967000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
32693000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13369000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-17357000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4328000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
91146000 | USD |
| CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1946000 | USD |
| CY2009 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1872000 | USD |
| CY2009 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1169000 | USD |
| CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14740000 | USD |
| CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1748000 | USD |
| CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
22048000 | USD |
| CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
662000 | USD |
| CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1699000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
351890000 | USD |
| CY2010 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
31964000 | USD |
| CY2010 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
28344000 | USD |
| CY2010 | glp |
Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
|
65000 | USD |
| CY2010 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
31964000 | USD |
| CY2010 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
228000 | USD |
| CY2010 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
132240000 | USD |
| CY2009Q4 | us-gaap |
Partners Capital
PartnersCapital
|
157420000 | USD |
| CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
42430000 | USD |
| CY2009 | glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
-386000 | USD |
| CY2009 | glp |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
3956000 | USD |
| CY2009 | glp |
Dividends Payable On Phantom Units
DividendsPayableOnPhantomUnits
|
32000 | USD |
| CY2009 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
26050000 | USD |
| CY2009 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1946000 | USD |
| CY2008Q4 | us-gaap |
Partners Capital
PartnersCapital
|
143468000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
12619000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4039000 | USD |
| CY2009 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1572000 | USD |
| CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15280000 | USD |
| CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
945000 | USD |
| CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-283000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
69908000 | USD |
| CY2009 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
26050000 | USD |
| CY2009 | glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
100300000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9062000 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13000 | USD |
| CY2009 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
9075000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-61129000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
13182000 | USD |
| CY2009 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-171858000 | USD |
| CY2009 | glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
8906000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-59000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
23666000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6226000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
9068000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
225577000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-953000 | USD |
