2017 Q2 Form 10-Q Financial Statement
#000117633417000057 Filed on April 26, 2017
Income Statement
| Concept | 2017 Q2 | 2017 Q1 | 2016 Q1 |
|---|---|---|---|
| Revenue | $193.9M | $253.3M | $225.6M |
| YoY Change | 1.88% | 12.29% | -26.73% |
| Cost Of Revenue | $121.3M | $159.1M | $129.9M |
| YoY Change | 17.53% | 22.48% | -36.26% |
| Gross Profit | $72.62M | $94.22M | $95.71M |
| YoY Change | -16.66% | -1.55% | -8.06% |
| Gross Profit Margin | 37.45% | 37.19% | 42.42% |
| Selling, General & Admin | $8.909M | $9.921M | $8.171M |
| YoY Change | 9.39% | 21.42% | -7.21% |
| % of Gross Profit | 12.27% | 10.53% | 8.54% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $20.33M | $25.34M | $22.05M |
| YoY Change | -7.98% | 14.91% | -2.94% |
| % of Gross Profit | 27.99% | 26.89% | 23.04% |
| Operating Expenses | $32.55M | $35.06M | $41.23M |
| YoY Change | -20.26% | -14.98% | -8.99% |
| Operating Profit | $10.89M | $23.80M | $24.34M |
| YoY Change | 6.19% | -2.19% | -1.47% |
| Interest Expense | -$12.50M | -$10.50M | -$8.400M |
| YoY Change | 9.65% | 25.0% | -4.55% |
| % of Operating Profit | -114.77% | -44.11% | -34.51% |
| Other Income/Expense, Net | -$9.846M | -$9.985M | -$8.373M |
| YoY Change | -12.68% | 19.25% | 0.05% |
| Pretax Income | $1.002M | $13.76M | $15.97M |
| YoY Change | -198.24% | -13.79% | -2.25% |
| Income Tax | $13.00K | $180.0K | $51.00K |
| % Of Pretax Income | 1.3% | 1.31% | 0.32% |
| Net Earnings | $989.0K | $13.58M | $15.91M |
| YoY Change | -181.67% | -14.65% | -7.73% |
| Net Earnings / Revenue | 0.51% | 5.36% | 7.05% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $25.38K | $363.6K | $449.2K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 38.45M shares | 35.45M shares | 35.45M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q2 | 2017 Q1 | 2016 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Cash & Equivalents | $32.00K | $39.00K | $46.00K |
| Short-Term Investments | |||
| Other Short-Term Assets | $4.756M | $3.930M | $4.689M |
| YoY Change | -7.27% | -16.19% | -30.11% |
| Inventory | $101.7M | $62.05M | $57.90M |
| Prepaid Expenses | |||
| Receivables | $51.00M | $61.40M | $59.20M |
| Other Receivables | $21.50M | $12.30M | $12.60M |
| Total Short-Term Assets | $192.9M | $154.1M | $134.9M |
| YoY Change | 25.05% | 14.26% | -26.3% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $848.6M | $851.4M | $980.5M |
| YoY Change | -12.43% | -13.17% | -1.94% |
| Goodwill | $17.30M | $17.30M | $23.80M |
| YoY Change | -12.01% | -27.33% | 0.0% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $128.9M | $129.2M | $131.5M |
| YoY Change | -1.2% | -1.72% | -2.0% |
| Other Assets | $38.79M | $42.18M | $57.33M |
| YoY Change | -27.19% | -26.44% | -24.91% |
| Total Long-Term Assets | $1.034B | $1.055B | $1.208B |
| YoY Change | -12.96% | -12.67% | -3.29% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $192.9M | $154.1M | $134.9M |
| Total Long-Term Assets | $1.034B | $1.055B | $1.208B |
| Total Assets | $1.227B | $1.209B | $1.343B |
| YoY Change | -8.59% | -9.96% | -6.23% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $68.03M | $69.13M | $65.39M |
| YoY Change | -16.87% | 5.72% | -21.17% |
| Accrued Expenses | $11.80M | $5.900M | $6.400M |
| YoY Change | -16.31% | -7.81% | 16.36% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $105.4M | $99.22M | $89.76M |
| YoY Change | -9.43% | 10.54% | -18.73% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $780.4M | $750.7M | $873.6M |
| YoY Change | -11.21% | -14.07% | 2.85% |
| Other Long-Term Liabilities | $6.055M | $5.997M | $2.514M |
| YoY Change | 137.36% | 138.54% | 7.8% |
| Total Long-Term Liabilities | $6.055M | $5.997M | $2.514M |
| YoY Change | 137.36% | 138.54% | -99.7% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $105.4M | $99.22M | $89.76M |
| Total Long-Term Liabilities | $6.055M | $5.997M | $2.514M |
| Total Liabilities | $891.8M | $855.9M | $965.9M |
| YoY Change | -10.62% | -11.38% | 0.39% |
| 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 | $334.7M | $353.2M | $377.1M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.227B | $1.209B | $1.343B |
| YoY Change | -8.59% | -9.96% | -6.23% |
Cashflow Statement
| Concept | 2017 Q2 | 2017 Q1 | 2016 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $989.0K | $13.58M | $15.91M |
| YoY Change | -181.67% | -14.65% | -7.73% |
| Depreciation, Depletion And Amortization | $20.33M | $25.34M | $22.05M |
| YoY Change | -7.98% | 14.91% | -2.94% |
| Cash From Operating Activities | -$10.70M | $56.53M | $45.31M |
| YoY Change | -136.27% | 24.76% | -3.08% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$13.30M | $6.477M | $17.30M |
| YoY Change | 26.67% | -62.56% | 33.81% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $14.70M | -$19.40M | -$3.000M |
| YoY Change | -261.54% | 546.67% | |
| Cash From Investing Activities | $1.500M | -$25.92M | -$20.33M |
| YoY Change | -236.36% | 27.54% | -175.69% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $0.00 | $330.0K | |
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | $133.0M | $86.20M | |
| YoY Change | 54.29% | 19.72% | |
| Cash From Financing Activities | 9.300M | -$30.58M | -$24.97M |
| YoY Change | -132.75% | 22.49% | -66.08% |
| NET CHANGE | |||
| Cash From Operating Activities | -10.70M | $56.53M | $45.31M |
| Cash From Investing Activities | 1.500M | -$25.92M | -$20.33M |
| Cash From Financing Activities | 9.300M | -$30.58M | -$24.97M |
| Net Change In Cash | 100.0K | $24.00K | $15.00K |
| YoY Change | 4772185884444347.0% | 60.0% | -400.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$10.70M | $56.53M | $45.31M |
| Capital Expenditures | -$13.30M | $6.477M | $17.30M |
| Free Cash Flow | $2.600M | $50.05M | $28.01M |
| YoY Change | -93.5% | 78.7% | -17.18% |
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13763000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15965000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51000 | USD |
| CY2017Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
13583000 | USD |
| CY2016Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
15914000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-272000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-4211000 | USD |
| CY2017Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-35000 | USD |
| CY2016Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-43000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
13276000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
11660000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.36 | |
| CY2016Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
| CY2017Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.36 | |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35354000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37367000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35366000 | shares |
| CY2017Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
19704000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20958000 | USD |
| CY2017Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4325000 | USD |
| CY2016Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6411000 | USD |
| CY2017Q1 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
112000 | USD |
| CY2016Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
3385000 | USD |
| CY2016Q1 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
313000 | USD |
| CY2017Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3675000 | USD |
| CY2016Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3812000 | USD |
| CY2017Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
5067000 | USD |
| CY2016Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
3385000 | USD |
| CY2017Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
16376000 | USD |
| CY2016Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17357000 | USD |
| CY2017Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
7568000 | USD |
| CY2016Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5432000 | USD |
| CY2015Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
393879000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15914000 | USD |
| CY2016Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
33355000 | USD |
| CY2016Q1 | mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
750000 | USD |
| CY2016Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
222000 | USD |
| CY2016Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
330000 | USD |
| CY2016Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
377080000 | USD |
| CY2016Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
312006000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13583000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
51188000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1098000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
18087000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
186000 | USD |
| CY2017Q1 | mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD |
| CY2017Q1 | mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD |
| CY2017Q1 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
353212000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13583000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15914000 | USD |
| CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25336000 | USD |
| CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22048000 | USD |
| CY2017Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
721000 | USD |
| CY2016Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
715000 | USD |
| CY2017Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
77000 | USD |
| CY2016Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
77000 | USD |
| CY2017Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-155000 | USD |
| CY2016Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
84000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
905000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1677000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-2495000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
2001000 | USD |
| CY2017Q1 | mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
-6332000 | USD |
| CY2016Q1 | mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
1215000 | USD |
| CY2017Q1 | mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
0 | USD |
| CY2016Q1 | mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
160000 | USD |
| CY2017Q1 | mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
0 | USD |
| CY2016Q1 | mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
630000 | USD |
| CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
186000 | USD |
| CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
222000 | USD |
| CY2017Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1200000 | USD |
| CY2016Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2500000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-19110000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-15136000 | USD |
| CY2017Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
90000 | USD |
| CY2016Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-49000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-20580000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17966000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
477000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
1432000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
491000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1142000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2560000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-13078000 | USD |
| CY2017Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-100000 | USD |
| CY2016Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-2811000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-5186000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-2640000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
180000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
51000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-11083000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-8223000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-281000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
419000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56526000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
45306000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6477000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17298000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
19533000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2150000 | USD |
| CY2017Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1394000 | USD |
| CY2016Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
991000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1481000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
113000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25923000 | USD |
| CY2017Q1 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
16796000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20326000 | USD |
| CY2017Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
133000000 | USD |
| CY2016Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
86200000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
75000000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
94200000 | USD |
| CY2017Q1 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
51188000 | USD |
| CY2016Q1 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
0 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30579000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-24965000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD |
| CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
330000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
16000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
30000 | USD |
| CY2017Q1 | mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD |
| CY2016Q1 | mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | USD |
| CY2017Q1 | mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD |
| CY2016Q1 | mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
750000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
18087000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
33355000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46000 | USD |
| CY2017Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3262000 | USD |
| CY2016Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3292000 | USD |
| CY2017Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
| CY2016Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
19107000 | USD |
| CY2017Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
12502000 | USD |
| CY2016Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
33656000 | USD |
| CY2017Q1 | mmlp |
Sulfur
Sulfur
|
8366000 | USD |
| CY2016Q4 | mmlp |
Sulfur
Sulfur
|
8521000 | USD |
| CY2017Q1 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
21591000 | USD |
| CY2016Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18276000 | USD |
| CY2017Q1 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2796000 | USD |
| CY2016Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3071000 | USD |
| CY2017Q1 | us-gaap |
Inventory Net
InventoryNet
|
62051000 | USD |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
82631000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
296000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
631000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
33696000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
36528000 | USD |
| CY2017Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2144000 | USD |
| CY2016Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2280000 | USD |
| CY2017Q1 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6336000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6066000 | USD |
| CY2017Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
42176000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
44874000 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
52552000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48876000 | USD |
| CY2017Q1 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
15000 | USD |
| CY2016Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
20000 | USD |
| CY2017Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3500000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10629000 | USD |
| CY2017Q1 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
8998000 | USD |
| CY2016Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
7953000 | USD |
| CY2017Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3430000 | USD |
| CY2016Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6443000 | USD |
| CY2017Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2379000 | USD |
| CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1672000 | USD |
| CY2017Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
18322000 | USD |
| CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26717000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
750735000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
808107000 | USD |
| CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
18181000 | USD |
| CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
17359000 | USD |
| CY2017Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
223000 | USD |
| CY2016Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
324000 | USD |
| CY2017Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
38452562 | shares |
| CY2017Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
| CY2017Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
| CY2017Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2990000 | shares |
| CY2017Q1 | us-gaap |
Share Price
SharePrice
|
18.00 | |
| CY2017Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2990000 | shares |
| CY2017Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
51188 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD |
| CY2017Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
| CY2017Q1 | mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45DT0H | |
| CY2017Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
13583000 | USD |
| CY2016Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
15914000 | USD |
| CY2017Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
| CY2016Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
3893000 | USD |
| CY2017Q1 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
392000 | USD |
| CY2016Q1 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
667000 | USD |
| CY2017Q1 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-120000 | USD |
| CY2016Q1 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-349000 | USD |
| CY2017Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-35000 | USD |
| CY2016Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-43000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
13276000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
11660000 | USD |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37321263 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35354207 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
46121 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
11483 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37367384 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35365690 | shares |
| CY2017Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
| CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
253325000 | USD |
| CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25336000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23748000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
9314000 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
225605000 | USD |
| CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22048000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24338000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
15577000 | USD |
| CY2017Q1 | us-gaap |
Assets
Assets
|
1209160000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1246363000 | USD |
| CY2017Q1 | mmlp |
Share Based Compensation Arrangement By Share Based Payment Awards Number Of Plan Components
ShareBasedCompensationArrangementByShareBasedPaymentAwardsNumberOfPlanComponents
|
2 | plan_component |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
725000 | shares |
