$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2012 Q4 Form 10-Q Financial Statement

#000117633412000047 Filed on November 05, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $454.1M $356.1M $290.4M
YoY Change 30.8% 22.61% 85.49%
Cost Of Revenue $376.5M $285.1M $231.7M
YoY Change 1.76% 23.04% 60.47%
Gross Profit $77.60M $70.94M $58.69M
YoY Change 8.08% 20.87% 15.07%
Gross Profit Margin 17.09% 19.92% 20.21%
Selling, General & Admin $8.300M $5.774M $5.538M
YoY Change 10.67% 4.26% 21.93%
% of Gross Profit 10.7% 8.14% 9.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.80M $10.29M $10.03M
YoY Change 9.26% 2.66% -1.72%
% of Gross Profit 15.21% 14.51% 17.08%
Operating Expenses $59.00M $36.65M $34.35M
YoY Change 5.73% 6.69% 18.39%
Operating Profit $18.59M $16.25M $9.177M
YoY Change 63.27% 77.03% -58.25%
Interest Expense -$8.800M $6.789M $4.297M
YoY Change -39.31% 57.99% -238.61%
% of Operating Profit -47.33% 41.79% 46.82%
Other Income/Expense, Net $0.00 -$7.059M -$4.327M
YoY Change -100.0% 63.14%
Pretax Income $9.900M $9.187M $3.352M
YoY Change 450.0% 174.08% -27.13%
Income Tax $200.0K $541.0K $218.0K
% Of Pretax Income 2.02% 5.89% 6.5%
Net Earnings $7.200M $72.25M $5.399M
YoY Change 140.0% 1238.19% 17.37%
Net Earnings / Revenue 1.59% 20.29% 1.86%
Basic Earnings Per Share
Diluted Earnings Per Share $291.5K $3.126M $250.0K
COMMON SHARES
Basic Shares Outstanding 23.12M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.200M $0.00 $300.0K
YoY Change 1633.33% -100.0% -98.4%
Cash & Equivalents $5.162M $27.00K $296.0K
Short-Term Investments
Other Short-Term Assets $2.777M $1.511M $1.800M
YoY Change -36.39% -16.06% -59.09%
Inventory $95.99M $116.3M $80.90M
Prepaid Expenses
Receivables $190.7M $121.0M $99.20M
Other Receivables $16.70M $26.60M $37.90M
Total Short-Term Assets $314.9M $265.4M $220.1M
YoY Change -34.11% 20.59% 53.17%
LONG-TERM ASSETS
Property, Plant & Equipment $510.4M $451.9M $464.8M
YoY Change 17.8% -2.78% 12.9%
Goodwill $19.62M $8.337M
YoY Change 135.29%
Intangibles
YoY Change
Long-Term Investments $154.3M $80.80M $163.4M
YoY Change 16.37% -50.55% 67.42%
Other Assets $3.531M $6.442M $38.20M
YoY Change -2.81% -83.14% 61.86%
Total Long-Term Assets $698.1M $558.4M $703.8M
YoY Change 18.09% -20.66% 23.43%
TOTAL ASSETS
Total Short-Term Assets $314.9M $265.4M $220.1M
Total Long-Term Assets $698.1M $558.4M $703.8M
Total Assets $1.013B $823.8M $923.9M
YoY Change -5.25% -10.83% 29.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $140.0M $104.8M $94.40M
YoY Change 2.88% 10.99% 43.25%
Accrued Expenses $6.700M $11.80M $14.30M
YoY Change -39.64% -17.48% -2.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M $200.0K $1.200M
YoY Change 146.15% -83.33% 1100.0%
Total Short-Term Liabilities $178.5M $156.5M $175.1M
YoY Change -31.93% -10.62% 62.43%
LONG-TERM LIABILITIES
Long-Term Debt $475.0M $256.0M $439.2M
YoY Change 3.51% -41.71% 40.14%
Other Long-Term Liabilities $1.560M $1.069M $1.700M
YoY Change 43.38% -37.12% 54.55%
Total Long-Term Liabilities $1.560M $1.069M $440.9M
YoY Change 43.38% -99.76% 40.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $178.5M $156.5M $175.1M
Total Long-Term Liabilities $1.560M $1.069M $440.9M
Total Liabilities $655.0M $413.5M $623.9M
YoY Change -10.5% -33.72% 44.92%
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 $358.0M $410.3M $300.0M
YoY Change
Total Liabilities & Shareholders Equity $1.013B $823.8M $923.9M
YoY Change -5.25% -10.83% 29.42%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $7.200M $72.25M $5.399M
YoY Change 140.0% 1238.19% 17.37%
Depreciation, Depletion And Amortization $11.80M $10.29M $10.03M
YoY Change 9.26% 2.66% -1.72%
Cash From Operating Activities $42.20M -$32.40M $27.70M
YoY Change 25.6% -216.97% 0.73%
INVESTING ACTIVITIES
Capital Expenditures -$22.00M -$20.20M -$19.30M
YoY Change -22.54% 4.66% 293.88%
Acquisitions
YoY Change
Other Investing Activities -$174.3M $268.9M -$2.400M
YoY Change 346.92% -11304.17% -51.02%
Cash From Investing Activities -$196.4M $248.8M -$21.70M
YoY Change 191.39% -1246.54% 121.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 159.5M -216.5M -5.800M
YoY Change 371.89% 3632.76% -36.26%
NET CHANGE
Cash From Operating Activities 42.20M -32.40M 27.70M
Cash From Investing Activities -196.4M 248.8M -21.70M
Cash From Financing Activities 159.5M -216.5M -5.800M
Net Change In Cash 5.300M -100.0K 200.0K
YoY Change 14227079167999900.0% -150.0% -97.67%
FREE CASH FLOW
Cash From Operating Activities $42.20M -$32.40M $27.70M
Capital Expenditures -$22.00M -$20.20M -$19.30M
Free Cash Flow $64.20M -$12.20M $47.00M
YoY Change 3.55% -125.96% 45.06%

Facts In Submission

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IncreaseDecreaseInDueFromAffiliatesCurrent
27795000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
3430000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
4469000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38583000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28057000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
840000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
4218000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-431000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1874000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1126000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
123000 USD
us-gaap Interest Expense
InterestExpense
21735000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
6263000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
4297000 USD
us-gaap Interest Expense
InterestExpense
17102000 USD
CY2012Q3 us-gaap Interest Paid
InterestPaid
4696000 USD
us-gaap Interest Paid
InterestPaid
6662000 USD
us-gaap Interest Paid
InterestPaid
19039000 USD
CY2011Q3 us-gaap Interest Paid
InterestPaid
2813000 USD
CY2011Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
127000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
799000 USD
CY2012Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
175000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
373000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
dei Document Type
DocumentType
10-Q
CY2012Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
us-gaap Other Operating Income
OtherOperatingIncome
368000 USD
CY2011Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
156511000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
116260000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
77677000 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
CY2011Q3 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
CY2012Q3 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
2470000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
413546000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
663493000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
823796000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
949109000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
195807000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
362000 USD
CY2012Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
501000 USD
CY2011Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2011Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
255966000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
458941000 USD
us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
1800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
66357000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-169967000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-135275000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
187730000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-127022000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-83451000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57834000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-18002000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
45562000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-18122000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
72401000 USD
us-gaap Net Income Loss
NetIncomeLoss
21491000 USD
us-gaap Net Income Loss
NetIncomeLoss
90122000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
5399000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
3992000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
4603000 USD
CY2012Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1448000 USD
CY2011Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1348000 USD
CY2012Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
70953000 USD
us-gaap Operating Expenses
OperatingExpenses
108109000 USD
us-gaap Operating Expenses
OperatingExpenses
100676000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
16668000 USD
CY2011Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3774000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
85519000 USD
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.20
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
3.07
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.87
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
3.73
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
3.07
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.20
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
3.73
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.87
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4327000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5845000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24005000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-16877000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
36655000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
34354000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
47625000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7679000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31302000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14881000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11764000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11022000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1511000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1978000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6442000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3633000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-63000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
757000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-626000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-42000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-626000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1088000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1069000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-131000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-379000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
732000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
587000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
125000 USD
mmlp Product Sales Related Party
ProductSalesRelatedParty
5783000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1951000 USD
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2011Q3 us-gaap Other Operating Income
OtherOperatingIncome
1720000 USD
CY2012Q3 us-gaap Partners Capital
PartnersCapital
410250000 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
284990000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1505000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24000 USD
CY2012Q3 us-gaap Other Operating Income
OtherOperatingIncome
-5000 USD
us-gaap Other Operating Income
OtherOperatingIncome
1818000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
47956000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
58332000 USD
us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
70330000 USD
us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
91361000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
221000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
582000 USD
CY2011Q1 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
347000 USD
CY2012Q2 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
221000 USD
CY2011Q2 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
235000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
131000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
379000 USD
CY2012Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
2645000 shares
CY2011Q1 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
1874500 shares
CY2012Q2 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
6250 shares
CY2011Q2 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
5750 shares
CY2011Q1 us-gaap Partners Capital Account Units Treasury
PartnersCapitalAccountUnitsTreasury
9100 shares
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
582000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
221000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2219 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
204000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3424000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
58332000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
47956000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16815000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
59319000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
775000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
48769000 USD
CY2011Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19296000 USD
CY2012Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17393000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
63009000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48769000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63009000 USD
CY2012Q3 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-63000 USD
CY2011Q3 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-538000 USD
us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-752000 USD
us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-1291000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
273269000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1530000 USD
CY2012Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
91361000 USD
CY2011Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
70330000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
91361000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
70330000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
456000000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
8258000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
349000000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1951000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1505000 USD
CY2011Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1505000 USD
CY2012Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1951000 USD
CY2011Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
14064000 USD
CY2012Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
10999000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
6344000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
531000 USD
CY2011Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
2373000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
531 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
33000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
530000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
695662000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
632728000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
451882000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
417456000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
27269000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
31587000 USD
CY2012Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
2764000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
547000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
389000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
831000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
6522000 USD
CY2011Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
47152000 USD
CY2012Q3 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
0 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
67676000 USD
CY2011Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
22190000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
66465000 USD
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
24146000 USD
us-gaap Revenues
Revenues
925950000 USD
CY2012Q3 us-gaap Revenues
Revenues
319880000 USD
us-gaap Revenues
Revenues
809506000 USD
CY2011Q3 us-gaap Revenues
Revenues
290408000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-8873000 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-1968000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-5776000 USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-2812000 USD
CY2012Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
36.15
CY2011Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
39.35
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
244592000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
677704000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
782612000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
269009000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
317912000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
800633000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
920174000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
287596000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4680000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13687000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13015000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5538000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
379000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
36000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
261000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
131000 USD
CY2012Q3 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
568000 USD
us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
574000 USD
us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
17000 USD
CY2011Q3 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-left:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States.&#160;&#160;Actual results could differ from those estimates.</font></div></div>
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
22929172 shares
CY2012Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
23101233 shares
CY2011Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
19158334 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
19161403 shares
CY2012Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
23105000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
19163000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
22932000 shares
CY2011Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
19163000 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
3164 shares
CY2012Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
3596 shares
CY2011Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
4794 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
1663 shares
CY2012Q2 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2011Q2 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2011Q1 mmlp Annual Vesting Increments
AnnualVestingIncrements
0.25
CY2011Q4 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
736322000 USD
CY2012Q3 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
823796000 USD
CY2011Q3 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
1295000 USD
CY2012Q3 mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
0 USD
mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
1231000 USD
mmlp Changes In Fair Values Of Commodity Cash Flow Hedges
ChangesInFairValuesOfCommodityCashFlowHedges
126000 USD
CY2012Q3 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
5803000 USD
CY2011Q3 mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
-17000 USD
mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
5807000 USD
CY2011Q3 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
-17000 USD
CY2011Q4 mmlp Crude Oil Derivative Liability
CrudeOilDerivativeLiability
245000 USD
mmlp Current Federal Tax Expense Benefit Discontinuing Operation
CurrentFederalTaxExpenseBenefitDiscontinuingOperation
11000 USD
CY2012Q3 mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
5803000 USD
mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
11000 USD
mmlp Current Federal Tax Expense Benefit Including Continuing And Discontinuing Operation
CurrentFederalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperation
5807000 USD
CY2012Q3 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
6371000 USD
CY2011Q3 mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
-11000 USD
mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
6381000 USD
mmlp Current Income Tax Expense Benefit Discontinuing Operations Total
CurrentIncomeTaxExpenseBenefitDiscontinuingOperationsTotal
28000 USD
mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
690000 USD
CY2011Q3 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
206000 USD
mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
7191000 USD
CY2012Q3 mmlp Current Income Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
6609000 USD
mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
17000 USD
mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
574000 USD
CY2011Q3 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
6000 USD
CY2012Q3 mmlp Current State And Local Tax Expense Benefit Discontinuing Operation
CurrentStateAndLocalTaxExpenseBenefitDiscontinuingOperation
568000 USD
mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
679000 USD
CY2011Q3 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
223000 USD
mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
1384000 USD
CY2012Q3 mmlp Current State And Local Tax Expense Benefit Including Continuing And Discontinuing Operations
CurrentStateAndLocalTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
806000 USD
mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
2000 USD
CY2011Q3 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
32000 USD
mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-7695000 USD
CY2012Q3 mmlp Deferred Federal Income Tax Expense Benefit Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitDiscontinuingOperations
-7373000 USD
mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
2000 USD
mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
-7695000 USD
CY2011Q3 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
33000 USD
CY2012Q3 mmlp Deferred Federal Income Tax Expense Benefit Including Continuing And Discontinuing Operations
DeferredFederalIncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
-7373000 USD
CY2012Q3 mmlp Disposal Group Including Discontinued Operation Equity Method Investments Assets Held For Sale
DisposalGroupIncludingDiscontinuedOperationEquityMethodInvestmentsAssetsHeldForSale
0 USD
CY2011Q4 mmlp Disposal Group Including Discontinued Operation Equity Method Investments Assets Held For Sale
DisposalGroupIncludingDiscontinuedOperationEquityMethodInvestmentsAssetsHeldForSale
107549000 USD
CY2011Q3 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
1839000 USD
CY2012Q3 mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
377000 USD
mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
4611000 USD
mmlp Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestments
6854000 USD
CY2012Q3 mmlp Distribution Threshold Tier1 Maximum
DistributionThresholdTier1Maximum
0.55
CY2012Q3 mmlp Distribution Threshold Tier2 Maximum
DistributionThresholdTier2Maximum
0.625
CY2012Q3 mmlp Distribution Threshold Tier3 Maximum
DistributionThresholdTier3Maximum
0.75
mmlp Distribution To Parent
DistributionToParent
0 USD
mmlp Distribution To Parent
DistributionToParent
-19685000 USD
mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
22786000 USD
mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
929000 USD
mmlp Distributions To Parent
DistributionsToParent
19685000 USD
mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
383000 USD
CY2011Q3 mmlp Early Extinguishment Termination Fees Received
EarlyExtinguishmentTerminationFeesReceived
2800000 USD
mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
6954000 USD
CY2012Q3 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
208000 USD
CY2011Q3 mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
1785000 USD
mmlp Equity In Earning Of Unconsolidated Entities
EquityInEarningOfUnconsolidatedEntities
4079000 USD
CY2012Q3 mmlp General Partner Quarterly Cash Distirbution Entitlement Percentage
GeneralPartnerQuarterlyCashDistirbutionEntitlementPercentage
0.02
mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
2557000 USD
mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
1165000 USD
CY2011Q3 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
811000 USD
CY2012Q3 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-1330000 USD
mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
21645000 USD
mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
10674000 USD
CY2012Q3 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
10128000 USD
CY2011Q3 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
2157000 USD
mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
3438000 USD
CY2011Q3 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
537000 USD
CY2012Q3 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
2778000 USD
mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
1435000 USD
CY2012Q3 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
60825000 USD
mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
5994000 USD
CY2011Q3 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
1617000 USD
mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
63874000 USD
mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
30000 USD
CY2011Q3 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
21000 USD
CY2012Q3 mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
-1002000 USD
mmlp Income Tax Expense Benefit From Discontinuing Operation
IncomeTaxExpenseBenefitFromDiscontinuingOperation
-1314000 USD
CY2012Q3 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
-764000 USD
CY2011Q3 mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
239000 USD
mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
-504000 USD
mmlp Income Tax Expense Benefit Including Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitIncludingContinuingAndDiscontinuingOperations
692000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-9405000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
27350000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-12190000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
16552000 USD
CY2012Q3 mmlp Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
80799000 USD
CY2011Q4 mmlp Investments In Unconsolidated Entities
InvestmentsInUnconsolidatedEntities
170497000 USD
mmlp Marine Transportation Revenue
MarineTransportationRevenue
63678000 USD
CY2011Q3 mmlp Marine Transportation Revenue
MarineTransportationRevenue
20773000 USD
CY2012Q3 mmlp Marine Transportation Revenue
MarineTransportationRevenue
22102000 USD
mmlp Marine Transportation Revenue
MarineTransportationRevenue
57548000 USD
mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
19223000 USD
CY2011Q4 mmlp Natural Gas Derivative Assets
NaturalGasDerivativeAssets
622000 USD
mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
13282000 USD
CY2012Q3 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
3979000 USD
CY2011Q3 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
6352000 USD
CY2011Q4 mmlp Natural Gas Derivative Liabilities
NaturalGasDerivativeLiabilities
117000 USD
mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
414162000 USD
mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
515928000 USD
CY2011Q3 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
156236000 USD
CY2012Q3 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
185686000 USD
mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
18783000 USD
CY2011Q3 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
9257000 USD
mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
13679000 USD
CY2012Q3 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
6761000 USD
CY2012Q3 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
190738000 USD
mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
423953000 USD
CY2011Q3 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
159748000 USD
mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
527666000 USD
CY2011Q3 mmlp Notional Value Of Derivatives Canceled
NotionalValueOfDerivativesCanceled
100000000 USD
CY2011Q3 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
16905000 USD
CY2012Q3 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
14100000 USD
mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
42308000 USD
mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
42170000 USD
CY2011Q4 mmlp Partners Capital Total
PartnersCapitalTotal
285616000 USD
CY2012Q3 mmlp Partners Capital Total
PartnersCapitalTotal
410250000 USD
CY2010Q4 mmlp Partners Capital Total
PartnersCapitalTotal
274806000 USD
CY2011Q3 mmlp Partners Capital Total
PartnersCapitalTotal
299998000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2578000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
2103000 USD
CY2012Q3 mmlp Percentage Of Cash Distribuition After Threshold Tier1
PercentageOfCashDistribuitionAfterThresholdTier1
0.15
CY2012Q3 mmlp Percentage Of Cash Distribuition After Threshold Tier2
PercentageOfCashDistribuitionAfterThresholdTier2
0.25
CY2012Q3 mmlp Percentage Of Cash Distribuition After Threshold Tier3
PercentageOfCashDistribuitionAfterThresholdTier3
0.5
CY2011Q4 mmlp Product Exchange Payables
ProductExchangePayables
37313000 USD
CY2012Q3 mmlp Product Exchange Payables
ProductExchangePayables
27908000 USD
CY2011Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
17646000 USD
CY2012Q3 mmlp Product Exchange Receivables
ProductExchangeReceivables
5455000 USD
CY2011Q3 mmlp Product Sales Related Party
ProductSalesRelatedParty
1628000 USD
mmlp Product Sales Related Party
ProductSalesRelatedParty
7197000 USD
CY2012Q3 mmlp Product Sales Related Party
ProductSalesRelatedParty
1636000 USD
mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
5133000 USD
CY2012Q3 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
2764000 USD
mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8258000 USD
mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
6344000 USD
CY2011Q3 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
2373000 USD
CY2012Q3 mmlp Sharesremainingtobevested
Sharesremainingtobevested
2250 shares
CY2012Q3 mmlp Sharesvested
Sharesvested
6850 shares
CY2011Q4 mmlp Sulfur
Sulfur
24335000 USD
CY2012Q3 mmlp Sulfur
Sulfur
26460000 USD
CY2012Q3 mmlp Sulfur Based Products
SulfurBasedProducts
14115000 USD
CY2011Q4 mmlp Sulfur Based Products
SulfurBasedProducts
14857000 USD
mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
164142000 USD
mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
149582000 USD
CY2011Q3 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
59808000 USD
CY2012Q3 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
47272000 USD
CY2011Q3 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
67319000 USD
mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
198310000 USD
mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
193464000 USD
CY2012Q3 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
57670000 USD
CY2011Q3 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
4762000 USD
mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
12512000 USD
CY2012Q3 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
4111000 USD
mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
13407000 USD
mmlp Sulfur Services Revenue
SulfurServicesRevenue
8550000 USD
CY2011Q3 mmlp Sulfur Services Revenue
SulfurServicesRevenue
2850000 USD
mmlp Sulfur Services Revenue
SulfurServicesRevenue
8777000 USD
CY2012Q3 mmlp Sulfur Services Revenue
SulfurServicesRevenue
2926000 USD
CY2011Q3 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
15676000 USD
mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
56154000 USD
mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
49631000 USD
CY2012Q3 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
18767000 USD
mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
55441000 USD
CY2011Q3 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
17525000 USD
mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
61482000 USD
CY2012Q3 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
20601000 USD
mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
48611000 USD
mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
40045000 USD
CY2011Q3 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
14210000 USD
CY2012Q3 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
18531000 USD
CY2011Q3 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
19381000 USD
mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
65107000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2012Q3 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
23875000 USD
mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
56831000 USD
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23116776 shares
CY2011Q2 mmlp Treasury Units From Forfeitures In Units
TreasuryUnitsFromForfeituresInUnits
500 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS LP
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30

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0001176334-12-000047.txt Edgar Link pending
0001176334-12-000047-xbrl.zip Edgar Link pending
a201293010-q.htm Edgar Link pending
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