2012 Q4 Form 10-Q Financial Statement
#000110465912076137 Filed on November 09, 2012
Income Statement
| Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
|---|---|---|---|
| Revenue | $5.117B | $4.617B | $3.766B |
| YoY Change | 24.61% | 22.61% | 143.45% |
| Cost Of Revenue | $5.012B | $4.535B | $3.716B |
| YoY Change | 23.85% | 22.01% | 145.84% |
| Gross Profit | $104.9M | $82.62M | $49.28M |
| YoY Change | 76.26% | 67.66% | 40.42% |
| Gross Profit Margin | 2.05% | 1.79% | 1.31% |
| Selling, General & Admin | $25.10M | $24.11M | $17.17M |
| YoY Change | 16.74% | 40.42% | -0.46% |
| % of Gross Profit | 23.93% | 29.18% | 34.83% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $12.80M | $11.30M | $7.600M |
| YoY Change | 66.23% | 48.68% | 49.02% |
| % of Gross Profit | 12.21% | 13.68% | 15.42% |
| Operating Expenses | $66.50M | $65.81M | $39.47M |
| YoY Change | 60.63% | 66.72% | 37.75% |
| Operating Profit | $38.37M | $16.81M | $9.805M |
| YoY Change | 112.03% | 71.42% | 52.28% |
| Interest Expense | -$14.30M | $9.237M | $7.947M |
| YoY Change | 85.71% | 16.23% | 34.97% |
| % of Operating Profit | -37.26% | 54.96% | 81.05% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $24.10M | $7.571M | $1.858M |
| YoY Change | 138.61% | 307.48% | 209.67% |
| Income Tax | $1.300M | $678.0K | $0.00 |
| % Of Pretax Income | 5.39% | 8.96% | 0.0% |
| Net Earnings | $22.70M | $6.900M | $1.900M |
| YoY Change | 127.0% | 263.16% | 216.67% |
| Net Earnings / Revenue | 0.44% | 0.15% | 0.05% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $819.5K | $250.9K | $87.16K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 27.43M shares | 27.43M shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $6.000M | $1.100M | $10.90M |
| YoY Change | 39.53% | -89.91% | 136.96% |
| Cash & Equivalents | $5.977M | $1.073M | $10.87M |
| Short-Term Investments | |||
| Other Short-Term Assets | $168.2M | $122.4M | $109.1M |
| YoY Change | 30.59% | 12.19% | 35.7% |
| Inventory | $634.7M | $593.7M | $598.8M |
| Prepaid Expenses | |||
| Receivables | $696.8M | $680.4M | $439.6M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $1.507B | $1.399B | $1.158B |
| YoY Change | 6.07% | 20.76% | 25.63% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $712.3M | $700.9M | $410.0M |
| YoY Change | 74.23% | 70.95% | -1.68% |
| Goodwill | $32.33M | $29.12M | |
| YoY Change | |||
| Intangibles | $60.82M | $64.62M | |
| YoY Change | 65.68% | ||
| Long-Term Investments | $0.00 | ||
| YoY Change | -100.0% | ||
| Other Assets | $17.35M | $13.68M | $11.40M |
| YoY Change | 66.39% | 20.01% | -9.52% |
| Total Long-Term Assets | $822.8M | $808.3M | $459.4M |
| YoY Change | 80.45% | 75.95% | -3.3% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.507B | $1.399B | $1.158B |
| Total Long-Term Assets | $822.8M | $808.3M | $459.4M |
| Total Assets | $2.330B | $2.207B | $1.618B |
| YoY Change | 24.15% | 36.43% | 15.79% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $759.7M | $704.5M | $362.7M |
| YoY Change | 31.94% | 94.23% | 49.01% |
| Accrued Expenses | $71.44M | $59.97M | $41.50M |
| YoY Change | 72.95% | 44.5% | -46.86% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $83.70M | $149.1M | $211.8M |
| YoY Change | 33.28% | -29.6% | 14.3% |
| Total Short-Term Liabilities | $1.045B | $997.8M | $688.1M |
| YoY Change | 34.2% | 45.0% | 28.89% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $762.8M | $700.0M | $560.2M |
| YoY Change | 4.34% | 24.96% | -3.48% |
| Other Long-Term Liabilities | $45.51M | $33.44M | $52.40M |
| YoY Change | 88.76% | -36.19% | -3.5% |
| Total Long-Term Liabilities | $45.51M | $33.44M | $612.6M |
| YoY Change | 88.76% | -94.54% | -3.48% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.045B | $997.8M | $688.1M |
| Total Long-Term Liabilities | $45.51M | $33.44M | $612.6M |
| Total Liabilities | $1.893B | $1.778B | $1.301B |
| YoY Change | 21.26% | 36.67% | 11.3% |
| 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 | $436.5M | $429.6M | $317.2M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.330B | $2.207B | $1.618B |
| YoY Change | 24.15% | 36.43% | 15.8% |
Cashflow Statement
| Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $22.70M | $6.900M | $1.900M |
| YoY Change | 127.0% | 263.16% | 216.67% |
| Depreciation, Depletion And Amortization | $12.80M | $11.30M | $7.600M |
| YoY Change | 66.23% | 48.68% | 49.02% |
| Cash From Operating Activities | $42.80M | -$26.60M | $52.50M |
| YoY Change | -503.77% | -150.67% | -162.8% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$14.00M | -$11.20M | -$3.100M |
| YoY Change | 64.71% | 261.29% | 14.81% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$6.300M | $6.600M | $0.00 |
| YoY Change | -493.75% | -100.0% | |
| Cash From Investing Activities | -$20.30M | -$4.600M | -$3.000M |
| YoY Change | 194.2% | 53.33% | -98.54% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -17.50M | 27.60M | -46.10M |
| YoY Change | -260.55% | -159.87% | -115.96% |
| NET CHANGE | |||
| Cash From Operating Activities | 42.80M | -26.60M | 52.50M |
| Cash From Investing Activities | -20.30M | -4.600M | -3.000M |
| Cash From Financing Activities | -17.50M | 27.60M | -46.10M |
| Net Change In Cash | 5.000M | -3.600M | 3.400M |
| YoY Change | -175.76% | -205.88% | 3300.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $42.80M | -$26.60M | $52.50M |
| Capital Expenditures | -$14.00M | -$11.20M | -$3.100M |
| Free Cash Flow | $56.80M | -$15.40M | $55.60M |
| YoY Change | -2804.76% | -127.7% | -168.73% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| dei |
Amendment Flag
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false | ||
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Current Fiscal Year End Date
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--12-31 | ||
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Entity Current Reporting Status
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Operating Income Loss
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Gross Profit
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82620000 | USD |
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Weighted Average Limited Partnership Units Outstanding Diluted
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21388000 | shares | |
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Net Income Loss Allocated To Limited Partners
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6577000 | USD |
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Net Income Loss Allocated To Limited Partners
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Operating Income Loss
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Operating Expenses
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Operating Expenses
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Gross Profit
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228614000 | USD | |
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Net Income Loss Per Outstanding Limited Partnership Unit
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0.24 | |
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Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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Net Income Loss Per Outstanding Limited Partnership Unit
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Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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|
0.89 | ||
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Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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|
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Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-5013000 | USD | |
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Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
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795000 | USD | |
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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|
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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888000 | USD |
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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1785000 | USD | |
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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|
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Income Loss Attributable To Parent
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|
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Depreciation Depletion And Amortization
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|
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Amortization Of Financing Costs
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Provision For Doubtful Accounts
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Share Based Compensation
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Increase Decrease In Accounts Receivable
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Increase Decrease In Accounts Receivable Related Parties
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Increase Decrease In Inventories
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Increase Decrease In Margin Deposits Outstanding
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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Increase Decrease In Accounts Payable
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Unrealized Gain Loss On Derivatives
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Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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Payments To Acquire Businesses Net Of Cash Acquired
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Net Cash Provided By Used In Operating Activities Continuing Operations
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Payments To Acquire Productive Assets
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Payments For Repurchase Of Common Limited Partners Units
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Repurchased Units Withheld For Tax Obligations
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Net Cash Provided By Used In Continuing Operations
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8511000 | USD | |
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Interest Paid Net
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1623000 | USD | |
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
130513000 | USD | |
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Partners Capital Account Unit Based Compensation
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Partners Capital Account Distributions
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|
39795000 | USD | |
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Dividends Payable On Phantom Units
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|
-83000 | USD | |
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Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
2152000 | USD | |
| glp |
Adjustments Related To Repurchased Units Withheld For Tax Obligations
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|
96000 | USD | |
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Concentration Risk Credit Risk
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="TEXT-INDENT: 7pt; MARGIN: 0in 0in 0pt 0.25in"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Concentration of Risk</font></b></p> <p style="TEXT-INDENT: 7pt; MARGIN: 0in 0in 0pt 0.25in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 25pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The following table presents the Partnership’s product sales as a percentage of total sales for the periods presented:</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <table style="WIDTH: 98%; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 0.15in" border="0" cellspacing="0" cellpadding="0" width="98%"> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 55.4%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="55%"> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 19.34%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="19%" colspan="3"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold" size="1">Three Months Ended<br /> September 30,</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 20.14%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="20%" colspan="3"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold" size="1">Nine Months Ended<br /> September 30,</font></b></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 55.4%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="55%"> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="8%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold" size="1">2012</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="3%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.18%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="8%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold" size="1">2011</font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="8%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold" size="1">2012</font></b></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 4%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="4%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt; FONT-WEIGHT: bold" size="1"> </font></b></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 7.98%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="7%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold" size="1">2011</font></b></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 55.4%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="top" width="55%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Gasoline sales:  gasoline and gasoline blendstocks such as ethanol and naphtha</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">76%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="3%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.18%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">76%</font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">70%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 4%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="4%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 7.98%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="7%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">68%</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 55.4%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="55%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Distillates (home heating oil, diesel and kerosene), residual oil, crude oil and natural gas sales</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">24%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="3%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.18%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">24%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">30%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 4%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="4%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 7.98%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="7%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">32%</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 55.4%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="top" width="55%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Total</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">100%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="3%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.18%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">100%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.56%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 8.16%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="8%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">100%</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 4%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="4%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2"> </font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 7.98%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="7%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 8.65pt 0pt 0in" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">100%</font></p></td></tr></table> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The Partnership had one significant customer, ExxonMobil Oil Corporation (“ExxonMobil”), which accounted for approximately 16% and 18% of total sales for the three months ended September 30, 2012 and 2011, respectively, and approximately 16% and 20% of total sales for the nine months ended September 30, 2012 and 2011, respectively.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p></td></tr></table> | ||
| CY2011Q4 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0106 | pure |
| CY2012Q3 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4328000 | USD |
| CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
621670000 | USD |
| CY2011Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1776000 | USD |
| CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
664144000 | USD |
| CY2011Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
43935000 | USD |
| CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
15450000 | USD |
| CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
61561000 | USD |
| CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1412864000 | USD |
| CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
408850000 | USD |
| CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
36710000 | USD |
| CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10427000 | USD |
| CY2011Q4 | us-gaap |
Assets
Assets
|
1868851000 | USD |
| CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
29123000 | USD |
| CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1398956000 | USD |
| CY2012Q3 | us-gaap |
Assets
Assets
|
2207296000 | USD |
| CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
575776000 | USD |
| CY2011Q4 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
62805000 | USD |
| CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
2936000 | USD |
| CY2011Q4 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
76523000 | USD |
| CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41307000 | USD |
| CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
11707000 | USD |
| CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
771054000 | USD |
| CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
1777681000 | USD |
| CY2011Q4 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
526095000 | USD |
| CY2011Q4 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
205000000 | USD |
| CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
27303000 | USD |
| CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
24110000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1553562000 | USD |
| CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
997802000 | USD |
| CY2011Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
336103000 | USD |
| CY2011Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-319000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-20495000 | USD |
| CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
315289000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1868851000 | USD |
| CY2012Q3 | us-gaap |
Partners Capital
PartnersCapital
|
429615000 | USD |
| CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2207296000 | USD |
| dei |
Entity Registrant Name
EntityRegistrantName
|
GLOBAL PARTNERS LP | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001323468 | ||
| CY2012Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
27430563 | shares |
| CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
21580563 | shares |
| CY2012Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
27310648 | shares |
| CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
21561931 | shares |
| CY2012Q3 | glp |
General Partners Interest Rate Percentage
GeneralPartnersInterestRatePercentage
|
0.0083 | pure |
| CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27430563 | shares |
| CY2011Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
230303 | shares |
| CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3765765000 | USD |
| CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3716486000 | USD |
| CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
49279000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10728985000 | USD | |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
10578885000 | USD | |
| us-gaap |
Gross Profit
GrossProfit
|
150100000 | USD | |
| CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17166000 | USD |
| CY2011Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
19373000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
117319000 | USD | |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9805000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32781000 | USD | |
| CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
7947000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
23478000 | USD | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1858000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9303000 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
57085000 | USD | |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
54932000 | USD | |
| CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1216000 | USD |
| CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
39474000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3583000 | USD | |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
678000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
228000 | USD | |
| CY2011Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1858000 | USD |
| us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
9303000 | USD | |
| CY2011Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-142000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-455000 | USD | |
| CY2011Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
1716000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
8848000 | USD | |
| CY2011Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.08 | |
| CY2011Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.08 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.42 | ||
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.41 | ||
| CY2011Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21567000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21188000 | shares | |
| CY2011Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21752000 | shares |
| us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0083 | pure | |
| CY2011Q3 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
1858000 | USD |
| glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
24008000 | USD | |
| glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
9303000 | USD | |
| CY2012Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0106 | pure |
| CY2012Q1 | us-gaap |
Share Price
SharePrice
|
22.31 | |
| us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.50 | ||
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
12742962000 | USD | |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
18264000 | USD | |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1300000000 | USD | |
| us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
13700000 | USD | |
| CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.50 | |
| CY2012Q3 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
119915 | shares |
| CY2011Q4 | glp |
Partners Capital Account Repurchased Units
PartnersCapitalAccountRepurchasedUnits
|
18632 | shares |
| CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6893000 | USD |
| CY2012Q3 | us-gaap |
Distributed Earnings
DistributedEarnings
|
15019000 | USD |
| us-gaap |
Distributed Earnings
DistributedEarnings
|
43786000 | USD | |
| CY2011Q3 | us-gaap |
Distributed Earnings
DistributedEarnings
|
11028000 | USD |
| us-gaap |
Distributed Earnings
DistributedEarnings
|
33084000 | USD | |
| glp |
Adjustment To Distribution In Connection With Acquisition
AdjustmentToDistributionInConnectionWithAcquisition
|
-1929000 | USD | |
| glp |
Adjusted Declared Distribution
AdjustedDeclaredDistribution
|
41857000 | USD | |
| glp |
Adjusted Declared Distribution
AdjustedDeclaredDistribution
|
33084000 | USD | |
| CY2012Q3 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-8126000 | USD |
| CY2011Q3 | glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-9170000 | USD |
| glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-17849000 | USD | |
| glp |
Assumed Allocation Of Undistributed Net Income Loss
AssumedAllocationOfUndistributedNetIncomeLoss
|
-23781000 | USD | |
| CY2012Q3 | glp |
Assumed Allocation Of Net Income Loss
AssumedAllocationOfNetIncomeLoss
|
6893000 | USD |
| CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
593727000 | USD |
| CY2011Q4 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
65300000 | USD |
| CY2012Q3 | glp |
Inventory Exchange Agreements With Suppliers Positive Exchange Balances Accounted As Accounts Receivable
InventoryExchangeAgreementsWithSuppliersPositiveExchangeBalancesAccountedAsAccountsReceivable
|
128200000 | USD |
| CY2011Q4 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
58200000 | USD |
| CY2012Q3 | glp |
Inventory Exchange Agreements With Suppliers Negative Exchange Balances Accounted As Accounts Payable
InventoryExchangeAgreementsWithSuppliersNegativeExchangeBalancesAccountedAsAccountsPayable
|
113800000 | USD |
| CY2012Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
259000 | USD |
| glp |
Number Of Clearing Brokers Utilized For Derivative Transactions
NumberOfClearingBrokersUtilizedForDerivativeTransactions
|
2 | broker | |
| CY2012Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1277000 | USD |
| glp |
Period Of Distribution Of Available Cash After End Of Each Quarter
PeriodOfDistributionOfAvailableCashAfterEndOfEachQuarter
|
P45D | ||
| CY2011Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.50 | |
| CY2011Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
122000 | USD |
| CY2012Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
155000 | USD |
| CY2011Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
11028000 | USD |
| CY2012Q2 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
13986000 | USD |
| CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Paid Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
|
0.525 | |
| CY2012Q3 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
14781000 | USD |
| CY2011Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.9894 | pure |
| CY2011Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0106 | pure |
| CY2011Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.0106 | pure |
| CY2012Q4 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.5325 | |
| CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4617194000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
12508738000 | USD | |
| CY2012Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
| CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
9237000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
27705000 | USD | |
| CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
485424000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
76574000 | USD |
| CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
804603000 | USD |
| CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
103690000 | USD |
| CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
700913000 | USD |
| glp |
Property Plant And Equipment Net Period Increase Decrease
PropertyPlantAndEquipmentNetPeriodIncreaseDecrease
|
292100000 | USD | |
| CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
30239000 | USD |
| CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
50795000 | USD |
| us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
22000000 | USD | |
| us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
1444000 | USD | |
| CY2012Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4373000 | USD |
| glp |
Minimum Percentage Of Gross Income Representing Qualifying Income Of Publicly Traded Partnerships
MinimumPercentageOfGrossIncomeRepresentingQualifyingIncomeOfPubliclyTradedPartnerships
|
0.90 | pure | |
| CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1719000 | USD |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
1719000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32663000 | USD | |
| CY2012Q3 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
-29123000 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
-333212000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
83209000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
-33285000 | USD | |
| us-gaap |
Stock Issued1
StockIssued1
|
130513000 | USD | |
| CY2012Q3 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
46422000 | USD |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4106000 | USD | |
| CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
680438000 | USD |
| CY2012Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
30272000 | USD |
| CY2012Q3 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
30138000 | USD |
| CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
62031000 | USD |
| CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
64623000 | USD |
| CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13681000 | USD |
| CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
704459000 | USD |
| CY2012Q3 | glp |
Working Capital Revolving Credit Facility Current
WorkingCapitalRevolvingCreditFacilityCurrent
|
149081000 | USD |
| CY2012Q3 | glp |
Trustee Taxes Payable Current
TrusteeTaxesPayableCurrent
|
78977000 | USD |
| CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
59967000 | USD |
| CY2012Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
945000 | USD |
| CY2012Q3 | glp |
Working Capital Revolving Credit Facility Noncurrent
WorkingCapitalRevolvingCreditFacilityNoncurrent
|
278019000 | USD |
| CY2012Q3 | glp |
Revolving Credit Facility
RevolvingCreditFacility
|
422000000 | USD |
| CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
33438000 | USD |
| CY2012Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
448799000 | USD |
| CY2012Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-474000 | USD |
| CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-18710000 | USD |
| CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4534574000 | USD |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
12280124000 | USD | |
| CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24105000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
70608000 | USD | |
| CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
40196000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
100692000 | USD | |
| CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1511000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5373000 | USD | |
| CY2012Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-316000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-733000 | USD | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
515000 | USD |
| us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
1204000 | USD | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-373000 | USD |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
270000 | USD | |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-581000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-20000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
40237000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-499000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-81839000 | USD | |
| CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10872000 | USD |
| us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
-13663000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-264000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
91708000 | USD | |
| glp |
Increase Decrease In Trustee Taxes Payable
IncreaseDecreaseInTrusteeTaxesPayable
|
-7515000 | USD | |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
25450000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
14371000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
189700000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
30907000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6610000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-206195000 | USD | |
| glp |
Payments On Borrowings From Working Capital Revolving Credit Facility
PaymentsOnBorrowingsFromWorkingCapitalRevolvingCreditFacility
|
-161800000 | USD | |
| glp |
Borrowings From Payments On Credit Facilities Net
BorrowingsFromPaymentsOnCreditFacilitiesNet
|
217000000 | USD | |
| glp |
Repurchased Units Withheld For Tax Obligations
RepurchasedUnitsWithheldForTaxObligations
|
96000 | USD | |
| us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
39712000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
13240000 | USD | |
| us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-3255000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
27720000 | USD | |
| CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4180141000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
11940888000 | USD | |
| CY2011Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
7294000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
17326000 | USD | |
| CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27311000 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
27485000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26085000 | shares | |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26258000 | shares | |
| us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y | ||
| CY2012Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1000000 | USD |
