$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2014 Q4 Form 10-Q Financial Statement

#000117633414000174 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $377.0M $392.9M $362.0M
YoY Change -19.3% 8.54% 1.66%
Cost Of Revenue $243.9M $286.9M $283.0M
YoY Change -35.32% 1.37% -0.74%
Gross Profit $92.30M $106.0M $78.96M
YoY Change 9.62% 34.23% 11.31%
Gross Profit Margin 24.48% 26.98% 21.81%
Selling, General & Admin $8.700M $10.16M $7.211M
YoY Change 1.16% 40.91% 24.89%
% of Gross Profit 9.43% 9.59% 9.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.50M $16.46M $13.70M
YoY Change 87.02% 20.14% 33.09%
% of Gross Profit 26.54% 15.53% 17.35%
Operating Expenses $77.00M $47.28M $43.44M
YoY Change 25.2% 8.84% 18.52%
Operating Profit $12.19M $13.18M $12.68M
YoY Change -47.95% 3.95% -21.95%
Interest Expense -$6.700M -$8.800M $11.06M
YoY Change -89.47% -179.57% 62.91%
% of Operating Profit -54.95% -66.76% 87.22%
Other Income/Expense, Net $1.300M -$38.62M -$11.75M
YoY Change 85.71% 228.73% 66.43%
Pretax Income $9.900M -$25.44M $495.0K
YoY Change -124.38% -5238.99% -94.61%
Income Tax $200.0K $300.0K $303.0K
% Of Pretax Income 2.02% 61.21%
Net Earnings $4.400M -$26.90M $192.0K
YoY Change -111.2% -14110.42% -99.73%
Net Earnings / Revenue 1.17% -6.85% 0.05%
Basic Earnings Per Share
Diluted Earnings Per Share $124.6K -$835.4K $7.519K
COMMON SHARES
Basic Shares Outstanding 35.35M shares 30.64M shares 26.62M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $3.000M $0.00
YoY Change -100.0%
Cash & Equivalents $42.00K $3.006M $45.00K
Short-Term Investments
Other Short-Term Assets $6.772M $10.26M $9.141M
YoY Change -7.9% 12.2% 504.96%
Inventory $88.72M $120.4M $106.8M
Prepaid Expenses
Receivables $134.2M $139.2M $147.6M
Other Receivables $17.50M $14.60M $22.20M
Total Short-Term Assets $287.8M $289.0M $286.5M
YoY Change -3.27% 0.87% 7.94%
LONG-TERM ASSETS
Property, Plant & Equipment $998.3M $1.025B $608.5M
YoY Change 59.88% 68.51% 34.67%
Goodwill $23.80M $23.80M $19.62M
YoY Change 0.0% 21.34% 135.29%
Intangibles
YoY Change
Long-Term Investments $134.5M $135.2M $181.6M
YoY Change 4.54% -25.53% 124.74%
Other Assets $81.47M $81.47M $7.500M
YoY Change 925.62% 986.2% 16.42%
Total Long-Term Assets $1.253B $1.300B $833.7M
YoY Change 56.54% 55.9% 49.31%
TOTAL ASSETS
Total Short-Term Assets $287.8M $289.0M $286.5M
Total Long-Term Assets $1.253B $1.300B $833.7M
Total Assets $1.541B $1.589B $1.120B
YoY Change 40.34% 41.83% 35.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.3M $120.0M $110.6M
YoY Change -12.33% 8.52% 5.57%
Accrued Expenses $14.30M $5.600M $11.70M
YoY Change 5.93% -52.14% -0.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $3.200M
YoY Change 1500.0%
Total Short-Term Liabilities $163.6M $165.2M $149.2M
YoY Change -7.37% 10.75% -4.7%
LONG-TERM LIABILITIES
Long-Term Debt $888.9M $910.1M $648.0M
YoY Change 34.95% 40.45% 153.13%
Other Long-Term Liabilities $2.668M $3.174M $2.236M
YoY Change 20.23% 41.95% 109.17%
Total Long-Term Liabilities $891.6M $3.174M $2.236M
YoY Change 34.9% 41.95% 109.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $163.6M $165.2M $149.2M
Total Long-Term Liabilities $891.6M $3.174M $2.236M
Total Liabilities $1.055B $1.078B $799.4M
YoY Change 25.99% 34.91% 93.3%
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 $485.7M $510.3M $320.8M
YoY Change
Total Liabilities & Shareholders Equity $1.541B $1.589B $1.120B
YoY Change 40.34% 41.83% 35.98%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $4.400M -$26.90M $192.0K
YoY Change -111.2% -14110.42% -99.73%
Depreciation, Depletion And Amortization $24.50M $16.46M $13.70M
YoY Change 87.02% 20.14% 33.09%
Cash From Operating Activities $62.60M $32.10M -$10.20M
YoY Change 25.2% -414.71% -68.52%
INVESTING ACTIVITIES
Capital Expenditures -$25.80M -$17.30M -$40.00M
YoY Change 9.32% -56.75% 98.02%
Acquisitions
YoY Change
Other Investing Activities -$2.500M -$100.1M -$11.00M
YoY Change -162.5% 810.0% -104.09%
Cash From Investing Activities -$28.20M -$117.5M -$51.00M
YoY Change 43.15% 130.39% -120.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.467M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -37.30M 85.70M 61.20M
YoY Change 170.29% 40.03% -128.27%
NET CHANGE
Cash From Operating Activities 62.60M 32.10M -10.20M
Cash From Investing Activities -28.20M -117.5M -51.00M
Cash From Financing Activities -37.30M 85.70M 61.20M
Net Change In Cash -2.900M 300.0K -0.000000007451
YoY Change -117.58% -4026531840000300.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $62.60M $32.10M -$10.20M
Capital Expenditures -$25.80M -$17.30M -$40.00M
Free Cash Flow $88.40M $49.40M $29.80M
YoY Change 20.11% 65.77% -344.26%

Facts In Submission

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5764000 USD
CY2013Q3 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
0 USD
us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
5764000 USD
us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
229927000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
99834000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-296464000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
322000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-167119000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53001000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62168000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
70846000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
53001000 USD
us-gaap Net Income Loss
NetIncomeLoss
-16078000 USD
us-gaap Net Income Loss
NetIncomeLoss
25907000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-518000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
539000 USD
CY2013Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-4000 USD
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
187000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
25322000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-15723000 USD
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-26304000 USD
CY2014Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.82
CY2013Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.01
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.54
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.95
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.54
CY2013Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.01
CY2014Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.82
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.95
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-38620000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-32070000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11748000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-67754000 USD
CY2014Q3 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
15748000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Operating Expenses
OperatingExpenses
129839000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
43444000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
48391000 USD
us-gaap Operating Expenses
OperatingExpenses
140543000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12243000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
52630000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12015000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13041000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20242000 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
10256000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7353000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5247000 USD
CY2014Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
6880000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7943000 USD
CY2014Q3 us-gaap Other Operating Income
OtherOperatingIncome
347000 USD
CY2013Q3 us-gaap Other Operating Income
OtherOperatingIncome
0 USD
us-gaap Other Operating Income
OtherOperatingIncome
796000 USD
CY2013Q4 us-gaap Partners Capital
PartnersCapital
260417000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
58887000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
86431000 USD
CY2014Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2317000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2696000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2219000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3174000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
169000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
286000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-111000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-134000 USD
us-gaap Other Operating Income
OtherOperatingIncome
401000 USD
CY2014Q3 us-gaap Partners Capital
PartnersCapital
510290000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
37000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
6995000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
67979000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
63286000 USD
CY2014Q3 us-gaap Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
45000000 USD
us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
331571000 USD
CY2014Q3 us-gaap Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
122587000 USD
CY2014Q2 us-gaap Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
143431000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
277000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
250000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
737000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
589000 USD
CY2014Q3 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
89252 shares
CY2014Q3 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
1171265 shares
us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
506408 shares
CY2014Q3 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
3450000 shares
CY2014Q2 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
3600000 shares
us-gaap Partners Capital Other
PartnersCapitalOther
-4948000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
-301000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
332000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2475000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
277000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
250000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9115000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3589000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
67979000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
63286000 USD
CY2014Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
71000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
100046000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
73921000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
134413000 USD
CY2014Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17285000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
58522000 USD
CY2013Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39972000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
68591000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58522000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68591000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
273269000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1530000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20551000 USD
CY2014Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3467000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
691000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1426250000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
6995000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
37000 USD
CY2014Q3 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
918000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
702000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4719000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1359620000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
929183000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
624375000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1025470000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
39638000 USD
CY2013Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
13488000 USD
CY2014Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
9174000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
25571000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1458096000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
518000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
0 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
251000 USD
CY2014Q3 us-gaap Revenues
Revenues
392895000 USD
us-gaap Revenues
Revenues
1313596000 USD
CY2013Q3 us-gaap Revenues
Revenues
361979000 USD
us-gaap Revenues
Revenues
1157782000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1123389000 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
325022000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
303442000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
982526000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1305958000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
359616000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1151490000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
389985000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10302000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7211000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20624000 USD
CY2013Q4 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
1097919000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27653000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
737000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
589000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
725000 shares
CY2014Q3 us-gaap Share Price
SharePrice
38.42
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
7478000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6785000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-30102000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
0 USD
CY2014Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
32242571 shares
CY2013Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26552028 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
29271205 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26561406 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
29271205 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26581163 shares
CY2014Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
32242571 shares
CY2013Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26578660 shares
CY2013Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
26632 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
19757 shares
mmlp Amortization Of Premium On Notes Payable
AmortizationOfPremiumOnNotesPayable
0 USD
mmlp Amortization Of Premium On Notes Payable
AmortizationOfPremiumOnNotesPayable
-164000 USD
CY2014Q3 mmlp Assets Excluding Held For Sale
AssetsExcludingHeldForSale
1588736000 USD
mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
30877000 USD
mmlp Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
3386000 USD
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
4948000 USD
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
301000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
936000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
9265000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
3624000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
219000 USD
mmlp Initial Term Of Agreement
InitialTermOfAgreement
P5Y
CY2014Q3 mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
2910000 USD
mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
7638000 USD
CY2013Q3 mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
2363000 USD
mmlp Intersegment Revenue Elimination
IntersegmentRevenueElimination
6292000 USD
mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
mmlp Marine Transportation Revenue
MarineTransportationRevenue
74694000 USD
CY2013Q3 mmlp Marine Transportation Revenue
MarineTransportationRevenue
24217000 USD
CY2014Q3 mmlp Marine Transportation Revenue
MarineTransportationRevenue
24282000 USD
mmlp Marine Transportation Revenue
MarineTransportationRevenue
69845000 USD
CY2013Q3 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
5943000 USD
mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
18340000 USD
mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
18828000 USD
CY2014Q3 mmlp Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
6076000 USD
CY2014Q3 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
170000 USD
CY2013Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
233000 USD
mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
777676000 USD
CY2013Q3 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
196308000 USD
CY2014Q3 mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
218356000 USD
mmlp Natural Gas Services Cost Of Product Sold
NaturalGasServicesCostOfProductSold
626609000 USD
mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
29169000 USD
mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
23391000 USD
CY2014Q3 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
9908000 USD
CY2013Q3 mmlp Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
7799000 USD
mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
812232000 USD
mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
650605000 USD
CY2014Q3 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
230294000 USD
CY2013Q3 mmlp Natural Gas Services Product Revenue
NaturalGasServicesProductRevenue
204296000 USD
CY2014Q3 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
21013000 USD
mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
53410000 USD
CY2013Q3 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
17902000 USD
mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
58500000 USD
CY2014Q3 mmlp Partners Capital Total
PartnersCapitalTotal
510290000 USD
CY2012Q4 mmlp Partners Capital Total
PartnersCapitalTotal
357962000 USD
CY2013Q4 mmlp Partners Capital Total
PartnersCapitalTotal
260417000 USD
CY2013Q3 mmlp Partners Capital Total
PartnersCapitalTotal
320806000 USD
CY2013Q3 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
4356000 USD
CY2014Q3 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
7230000 USD
mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
18103000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
0 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
4000000 USD
mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
0 USD
mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
331571000 USD
CY2014Q3 mmlp Product Exchange Payables
ProductExchangePayables
18860000 USD
CY2013Q4 mmlp Product Exchange Payables
ProductExchangePayables
9595000 USD
CY2013Q4 mmlp Product Exchange Receivables
ProductExchangeReceivables
2727000 USD
CY2014Q3 mmlp Product Exchange Receivables
ProductExchangeReceivables
6351000 USD
CY2014Q3 mmlp Product Sales Related Party
ProductSalesRelatedParty
883000 USD
CY2013Q3 mmlp Product Sales Related Party
ProductSalesRelatedParty
964000 USD
mmlp Product Sales Related Party
ProductSalesRelatedParty
4012000 USD
mmlp Product Sales Related Party
ProductSalesRelatedParty
6484000 USD
CY2013Q3 mmlp Purchase Accounting Adjustment Decrease In Carrying Value Of Investment
PurchaseAccountingAdjustmentDecreaseInCarryingValueOfInvestment
0 USD
mmlp Purchase Accounting Adjustment Decrease In Carrying Value Of Investment
PurchaseAccountingAdjustmentDecreaseInCarryingValueOfInvestment
30102000 USD
CY2014Q3 mmlp Purchase Accounting Adjustment Decrease In Carrying Value Of Investment
PurchaseAccountingAdjustmentDecreaseInCarryingValueOfInvestment
30102000 USD
mmlp Purchase Accounting Adjustment Decrease In Carrying Value Of Investment
PurchaseAccountingAdjustmentDecreaseInCarryingValueOfInvestment
0 USD
mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
1551000 USD
mmlp Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
726000 USD
CY2014Q3 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
46993000 USD
mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
12944000 USD
CY2014Q3 mmlp Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
2 plan_component
CY2013Q4 mmlp Sulfur
Sulfur
8912000 USD
CY2014Q3 mmlp Sulfur
Sulfur
9887000 USD
CY2014Q3 mmlp Sulfur Based Products
SulfurBasedProducts
14819000 USD
CY2013Q4 mmlp Sulfur Based Products
SulfurBasedProducts
17584000 USD
CY2013Q3 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
33994000 USD
mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
122009000 USD
CY2014Q3 mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
38841000 USD
mmlp Sulfur Services Cost Of Product Sold
SulfurServicesCostOfProductSold
131577000 USD
mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
164375000 USD
CY2013Q3 mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
39096000 USD
mmlp Sulfur Services Product Revenue
SulfurServicesProductRevenue
157706000 USD
CY2014Q3 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
4491000 USD
CY2013Q3 mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
4539000 USD
mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
13808000 USD
mmlp Sulfur Services Related Party
SulfurServicesRelatedParty
13514000 USD
CY2013Q3 mmlp Sulfur Services Revenue
SulfurServicesRevenue
3001000 USD
mmlp Sulfur Services Revenue
SulfurServicesRevenue
9003000 USD
mmlp Sulfur Services Revenue
SulfurServicesRevenue
9112000 USD
CY2014Q3 mmlp Sulfur Services Revenue
SulfurServicesRevenue
3037000 USD
CY2013Q3 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
52718000 USD
mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
146806000 USD
mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
137074000 USD
CY2014Q3 mmlp Terminalling And Storage Cost Of Product Sold
TerminallingAndStorageCostOfProductSold
42239000 USD
CY2014Q3 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
47735000 USD
mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
153451000 USD
mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
167546000 USD
CY2013Q3 mmlp Terminalling And Storage Product Revenue
TerminallingAndStorageProductRevenue
60050000 USD
mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
55798000 USD
mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
52857000 USD
CY2014Q3 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
19045000 USD
CY2013Q3 mmlp Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
18044000 USD
mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
85267000 USD
CY2013Q3 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
28956000 USD
CY2014Q3 mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
31880000 USD
mmlp Terminalling And Storage Service Revenue
TerminallingAndStorageServiceRevenue
97848000 USD
CY2014Q3 mmlp Trading Period For Weighted Average Price Of Common Units
TradingPeriodForWeightedAveragePriceOfCommonUnits
P10D
CY2014Q3 mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
-62000 USD
CY2013Q3 mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
1000 USD
mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
-33000 USD
mmlp Unvested Restricted Unit Income
UnvestedRestrictedUnitIncome
67000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
35349699 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS LP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001176334-14-000174-index-headers.html Edgar Link pending
0001176334-14-000174-index.html Edgar Link pending
0001176334-14-000174.txt Edgar Link pending
0001176334-14-000174-xbrl.zip Edgar Link pending
a201493010-q.htm Edgar Link pending
exhibit1052014amendedandre.htm Edgar Link pending
exhibit311certificateoffor.htm Edgar Link pending
exhibit312companyagreement.htm Edgar Link pending
exhibit313amendmenttotheco.htm Edgar Link pending
exhibit314certificateoffor.htm Edgar Link pending
exhibit315llcagreementofca.htm Edgar Link pending
exhibit316firstamendmentto.htm Edgar Link pending
exhibit317secondamendmentt.htm Edgar Link pending
exhibit318certificateoffor.htm Edgar Link pending
exhibit319amendedandrestat.htm Edgar Link pending
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exhibit320firstadmendmentt.htm Edgar Link pending
exhibit321certificateoffor.htm Edgar Link pending
exhibit322llcagreementofpe.htm Edgar Link pending
exhibit323firstamendmentto.htm Edgar Link pending
exhibit324secondamendmentt.htm Edgar Link pending
exhibit325certificateoffor.htm Edgar Link pending
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exhibit327certificateofmer.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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mmlp-20140930_cal.xml Edgar Link unprocessable
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