$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2018 Q4 Form 10-Q Financial Statement

#000117633418000123 Filed on October 24, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $267.2M $234.0M $193.1M
YoY Change -12.61% 21.19% 10.65%
Cost Of Revenue $173.7M $149.1M $124.5M
YoY Change -20.11% 19.79% 30.04%
Gross Profit $93.50M $84.96M $68.67M
YoY Change 5.88% 23.71% -12.88%
Gross Profit Margin 34.99% 36.3% 35.56%
Selling, General & Admin $10.61M $9.673M $9.085M
YoY Change -2.66% 6.47% 12.87%
% of Gross Profit 11.35% 11.39% 13.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.28M $14.96M $20.29M
YoY Change -25.99% -26.24% -8.33%
% of Gross Profit 15.28% 17.61% 29.54%
Operating Expenses $79.19M $55.20M $43.55M
YoY Change 31.76% 26.75% 10.29%
Operating Profit $14.31M $5.431M -$4.440M
YoY Change -51.9% -222.32% -148.39%
Interest Expense -$8.749M -$16.20M -$12.90M
YoY Change -9.8% 25.58% 20.56%
% of Operating Profit -61.14% -298.29%
Other Income/Expense, Net -$3.809M -$13.21M -$12.48M
YoY Change -523.22% 5.85% 25.72%
Pretax Income $1.751M -$7.782M -$16.92M
YoY Change -89.82% -54.01% 2147.14%
Income Tax $198.0K $98.00K $108.0K
% Of Pretax Income 11.31%
Net Earnings $2.582M $42.56M -$16.29M
YoY Change -86.3% -361.35% 1645.55%
Net Earnings / Revenue 0.97% 18.19% -8.43%
Basic Earnings Per Share
Diluted Earnings Per Share $66.21K $1.101M -$424.5K
COMMON SHARES
Basic Shares Outstanding 39.04M shares 39.05M shares 38.45M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $300.0K $3.200M $0.00
YoY Change
Cash & Equivalents $237.0K $3.186M $15.00K
Short-Term Investments
Other Short-Term Assets $5.889M $4.921M $3.703M
YoY Change 21.02% 32.89% -16.58%
Inventory $84.27M $134.1M $130.6M
Prepaid Expenses
Receivables $83.49M $72.30M $64.10M
Other Receivables $19.01M $23.10M $13.50M
Total Short-Term Assets $208.0M $243.7M $225.9M
YoY Change -14.27% 7.9% -5.84%
LONG-TERM ASSETS
Property, Plant & Equipment $447.8M $814.3M $839.7M
YoY Change -46.17% -3.02% -5.59%
Goodwill $17.79M $17.30M $17.30M
YoY Change 2.83% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00 $128.0M
YoY Change -100.0% -100.0% -1.38%
Other Assets $4.584M $25.75M $37.21M
YoY Change -86.02% -30.8% -23.98%
Total Long-Term Assets $865.6M $857.3M $1.022B
YoY Change -14.37% -16.13% -7.11%
TOTAL ASSETS
Total Short-Term Assets $208.0M $243.7M $225.9M
Total Long-Term Assets $865.6M $857.3M $1.022B
Total Assets $1.074B $1.101B $1.248B
YoY Change -14.35% -11.78% -6.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.04M $71.18M $72.02M
YoY Change -30.82% -1.17% 19.11%
Accrued Expenses $15.91M $7.800M $6.500M
YoY Change 3.97% 20.0% 3.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $111.8M $106.8M $110.8M
YoY Change -16.86% -3.6% -2.41%
LONG-TERM LIABILITIES
Long-Term Debt $656.5M $698.7M $830.0M
YoY Change -19.22% -15.82% -9.14%
Other Long-Term Liabilities $10.05M $10.72M $8.425M
YoY Change 22.25% 27.22% 246.0%
Total Long-Term Liabilities $666.5M $10.72M $8.425M
YoY Change -18.8% 27.22% 246.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $111.8M $106.8M $110.8M
Total Long-Term Liabilities $666.5M $10.72M $8.425M
Total Liabilities $785.2M $816.2M $949.2M
YoY Change -17.8% -14.01% -7.8%
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 $288.4M $284.9M $298.9M
YoY Change
Total Liabilities & Shareholders Equity $1.074B $1.101B $1.248B
YoY Change -14.35% -11.78% -6.89%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $2.582M $42.56M -$16.29M
YoY Change -86.3% -361.35% 1645.55%
Depreciation, Depletion And Amortization $14.28M $14.96M $20.29M
YoY Change -25.99% -26.24% -8.33%
Cash From Operating Activities $60.43M -$24.60M -$18.20M
YoY Change 51.45% 35.16% 38.93%
INVESTING ACTIVITIES
Capital Expenditures -$5.255M -$7.500M -$10.20M
YoY Change -45.82% -26.47% 148.78%
Acquisitions
YoY Change
Other Investing Activities $6.277M $191.2M -$900.0K
YoY Change -16.31% -21344.44% -105.84%
Cash From Investing Activities $1.022M $183.7M -$11.20M
YoY Change -144.43% -1740.18% -199.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -64.44M -156.5M 29.30M
YoY Change 71.39% -634.13% 1623.53%
NET CHANGE
Cash From Operating Activities 60.43M -24.60M -18.20M
Cash From Investing Activities 1.022M 183.7M -11.20M
Cash From Financing Activities -64.44M -156.5M 29.30M
Net Change In Cash -2.989M 2.600M -100.0K
YoY Change -106980477064532700.0% -2700.0% 0.0%
FREE CASH FLOW
Cash From Operating Activities $60.43M -$24.60M -$18.20M
Capital Expenditures -$5.255M -$7.500M -$10.20M
Free Cash Flow $65.69M -$17.10M -$8.000M
YoY Change 32.43% 113.75% -11.11%

Facts In Submission

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CY2018Q3 us-gaap Net Income Loss Allocated To General Partners
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789000 USD
CY2017Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-325000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
900000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-34000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.24
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.44
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.17
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.10
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
1.24
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
1.30
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.06
CY2018Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.00
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.13
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.04
CY2018Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38712000 shares
CY2017Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38357000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38877000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38016000 shares
CY2018Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.24
CY2017Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.44
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.17
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.10
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
1.24
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
1.30
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.06
CY2018Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.00
CY2017Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.42
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.13
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.04
CY2018Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38738000 shares
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65948000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2563000 USD
CY2017Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38357000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38889000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38016000 shares
CY2016Q4 us-gaap Partners Capital
PartnersCapital
312006000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1714000 USD
us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
51061000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1098000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
57323000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
518000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
4000 USD
mmlp Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
7887000 USD
mmlp Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
1125000 USD
CY2017Q3 us-gaap Partners Capital
PartnersCapital
298880000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
298241000 USD
us-gaap Net Income Loss
NetIncomeLoss
45018000 USD
us-gaap Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
-118000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
58829000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
872000 USD
mmlp Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
26000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
273000 USD
CY2018Q3 us-gaap Partners Capital
PartnersCapital
284885000 USD
us-gaap Net Income Loss
NetIncomeLoss
45018000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1714000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
51700000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2402000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-6682000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4116000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58842000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2170000 USD
mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
230000 USD
mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
230000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-876000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-327000 USD
us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-198000 USD
us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-2392000 USD
mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
2698000 USD
mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
-6429000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
872000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
518000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-35191000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-16381000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
156000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-173000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
37147000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
48022000 USD
us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-735000 USD
us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
1917000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-556000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
411000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-18230000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2222000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-2104000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
1910000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
483000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-5169000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-62000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-420000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-9726000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3766000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-610000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1941000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
29287000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
23502000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
3254000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
4055000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32541000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27557000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31497000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30014000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
19533000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
273000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
879000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
1583000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1269000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1604000 USD
us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
15000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
900000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31107000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-35426000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
177256000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-145000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
146149000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35571000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
460000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
242000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
345000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
262000000 USD
mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
-118000 USD
mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
51061000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1098000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1285000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
56000 USD
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
26000 USD
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
7887000 USD
mmlp Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
0 USD
mmlp Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
1125000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
58829000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
57323000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-175531000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8014000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3159000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
0 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3186000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
938000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1367000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
43552000 USD
CY2017Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
124456000 USD
us-gaap Operating Expenses
OperatingExpenses
109478000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
406549000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
27815000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
107278000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
88312000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
72592000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
66415000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
403807000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
766219000 USD
CY2018Q3 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
88475000 USD
CY2017Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
47462000 USD
CY2018Q3 mmlp Sulfur
Sulfur
8340000 USD
CY2017Q4 mmlp Sulfur
Sulfur
8436000 USD
CY2018Q3 mmlp Sulfur Based Products
SulfurBasedProducts
11588000 USD
CY2017Q4 mmlp Sulfur Based Products
SulfurBasedProducts
18674000 USD
CY2018Q3 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
23140000 USD
CY2017Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
20086000 USD
CY2018Q3 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
2516000 USD
CY2017Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
2594000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
134059000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
97252000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
698680000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
812632000 USD
CY2018Q3 us-gaap Interest Paid Net
InterestPaidNet
20551000 USD
CY2017Q3 us-gaap Interest Paid Net
InterestPaidNet
18578000 USD
us-gaap Interest Paid Net
InterestPaidNet
45506000 USD
us-gaap Interest Paid Net
InterestPaidNet
41087000 USD
CY2018Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
158000 USD
CY2017Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
130000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
486000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
575000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19976000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25252000 USD
CY2018Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1408000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1752000 USD
CY2018Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
4367000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5797000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25751000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32801000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46825000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39462000 USD
CY2018Q3 us-gaap Interest Payable Current
InterestPayableCurrent
3980000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11726000 USD
CY2018Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
3342000 USD
CY2017Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
5429000 USD
CY2018Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
7688000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5638000 USD
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3840000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3385000 USD
CY2018Q3 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
26000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18876000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26340000 USD
CY2017Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
162000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13512000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
4756000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
375000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4921000 USD
CY2018Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13722000 USD
CY2018Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
3342000 USD
CY2018Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
10380000 USD
CY2018Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
39036237 shares
us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.98
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
51061000 USD
CY2017Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1098000 USD
us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9686000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-17029000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-6682000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4116000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
49132000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
743000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
51700000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2402000 USD
CY2018Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38711515 shares
CY2017Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38357171 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38876783 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38015704 shares
CY2018Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
26586 shares
CY2017Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
12298 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2018Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38738101 shares
CY2017Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38357171 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38889081 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38015704 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3000000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
219047000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18741000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3527000 USD
CY2018Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8928000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
193128000 USD
CY2017Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20286000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-4438000 USD
CY2017Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13880000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
719822000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58842000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
33263000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
29214000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
640375000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65948000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
30257000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
31145000 USD
CY2018Q3 us-gaap Assets
Assets
1101049000 USD
CY2017Q4 us-gaap Assets
Assets
1253498000 USD
CY2018Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
6282000 USD
CY2018Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
18547000 USD
CY2018Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
15207000 USD
CY2018Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
12479000 USD
CY2018Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Five
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFive
12479000 USD
CY2018Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
71241000 USD

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