$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2019 Q2 Form 10-Q Financial Statement

#000117633419000070 Filed on April 26, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q1
Revenue $187.3M $240.0M $284.2M
YoY Change -17.54% -15.54% 12.19%
Cost Of Revenue $101.8M $152.8M $192.8M
YoY Change -29.17% -20.78% 21.2%
Gross Profit $85.54M $87.28M $91.37M
YoY Change 2.5% -4.48% -3.02%
Gross Profit Margin 45.66% 36.36% 32.15%
Selling, General & Admin $10.23M $10.20M $10.94M
YoY Change 14.98% -6.76% 10.26%
% of Gross Profit 11.96% 11.69% 11.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.09M $14.90M $19.99M
YoY Change -10.97% -25.46% -21.1%
% of Gross Profit 17.64% 17.07% 21.88%
Operating Expenses $53.58M $56.66M $56.93M
YoY Change 1.25% -0.49% 62.4%
Operating Profit $5.010M $9.606M $20.83M
YoY Change 11.61% -53.88% -12.5%
Interest Expense -$14.61M -$13.11M -$10.80M
YoY Change 5.85% 21.38% 2.86%
% of Operating Profit -291.56% -136.47% -51.85%
Other Income/Expense, Net -$14.99M -$13.67M -$12.73M
YoY Change 8.51% 7.37% 27.49%
Pretax Income -$9.975M -$4.062M $13.65M
YoY Change 7.02% -129.75% -0.8%
Income Tax $639.0K $696.0K $149.0K
% Of Pretax Income 1.09%
Net Earnings -$191.2M -$3.656M $15.04M
YoY Change 4124.08% -124.31% 10.7%
Net Earnings / Revenue -102.06% -1.52% 5.29%
Basic Earnings Per Share
Diluted Earnings Per Share -$4.918M -$94.01K $388.6K
COMMON SHARES
Basic Shares Outstanding 38.90M shares 39.05M shares 38.43M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.521M $227.0K $200.0K
YoY Change 320.17% 13.5%
Cash & Equivalents $2.521M $227.0K $184.0K
Short-Term Investments
Other Short-Term Assets $9.638M $7.135M $6.004M
YoY Change 79.55% 18.84% 52.77%
Inventory $81.22M $70.54M $73.89M
Prepaid Expenses
Receivables $64.61M $77.42M $84.60M
Other Receivables $35.71M $27.22M $25.90M
Total Short-Term Assets $198.8M $188.2M $200.1M
YoY Change -5.02% -5.95% 29.83%
LONG-TERM ASSETS
Property, Plant & Equipment $429.2M $812.9M $833.2M
YoY Change -47.83% -2.44% -2.13%
Goodwill $17.79M $17.79M $17.30M
YoY Change 2.83% 2.83% 0.0%
Intangibles
YoY Change
Long-Term Investments $130.6M
YoY Change 1.11%
Other Assets $5.050M $23.69M $29.78M
YoY Change -82.09% -20.45% -29.39%
Total Long-Term Assets $501.7M $906.9M $1.011B
YoY Change -50.3% -10.3% -4.18%
TOTAL ASSETS
Total Short-Term Assets $198.8M $188.2M $200.1M
Total Long-Term Assets $501.7M $906.9M $1.011B
Total Assets $700.5M $1.095B $1.211B
YoY Change -42.52% -9.58% 0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.36M $76.49M $86.75M
YoY Change -15.89% -11.83% 25.49%
Accrued Expenses $24.64M $18.66M $8.600M
YoY Change 71.09% 116.95% 45.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $401.1M
YoY Change
Total Short-Term Liabilities $110.3M $524.6M $113.9M
YoY Change -0.89% 360.48% 14.83%
LONG-TERM LIABILITIES
Long-Term Debt $596.4M $373.1M $795.1M
YoY Change -28.31% -53.08% 5.91%
Other Long-Term Liabilities $8.747M $8.953M $10.81M
YoY Change -19.32% -17.16% 80.22%
Total Long-Term Liabilities $605.1M $382.0M $10.81M
YoY Change 5481.49% 3434.82% 80.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.3M $524.6M $113.9M
Total Long-Term Liabilities $605.1M $382.0M $10.81M
Total Liabilities $737.6M $931.3M $919.9M
YoY Change -22.69% 1.24% 7.47%
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 -$37.11M $163.8M $291.2M
YoY Change
Total Liabilities & Shareholders Equity $700.5M $1.095B $1.211B
YoY Change -42.52% -9.58% 0.16%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$191.2M -$3.656M $15.04M
YoY Change 4124.08% -124.31% 10.7%
Depreciation, Depletion And Amortization $15.09M $14.90M $19.99M
YoY Change -10.97% -25.46% -21.1%
Cash From Operating Activities -$8.090M $40.60M $59.33M
YoY Change -181.72% -31.56% 4.96%
INVESTING ACTIVITIES
Capital Expenditures -$7.129M $6.637M $16.56M
YoY Change 20.83% -59.91% 155.63%
Acquisitions $23.72M
YoY Change
Other Investing Activities $208.3M -$26.97M -$1.700M
YoY Change -1714.92% 1486.65% -91.24%
Cash From Investing Activities $201.2M -$33.95M -$18.33M
YoY Change -1170.19% 85.21% -29.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $392.0K $273.0K
YoY Change 43.59%
Debt Paid & Issued, Net $101.0M
YoY Change -24.06%
Cash From Financing Activities -190.8M -$6.730M -$40.84M
YoY Change -2151.74% -83.52% 33.57%
NET CHANGE
Cash From Operating Activities -8.090M $40.60M $59.33M
Cash From Investing Activities 201.2M -$33.95M -$18.33M
Cash From Financing Activities -190.8M -$6.730M -$40.84M
Net Change In Cash 2.294M -$73.00K $157.0K
YoY Change 473.5% -146.5% 554.17%
FREE CASH FLOW
Cash From Operating Activities -$8.090M $40.60M $59.33M
Capital Expenditures -$7.129M $6.637M $16.56M
Free Cash Flow -$961.0K $33.97M $42.77M
YoY Change -106.08% -20.59% -14.54%

Facts In Submission

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CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2019Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
19613000 USD
CY2019Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
352000 USD
CY2019Q1 mmlp Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
102393000 USD
CY2019Q1 mmlp Partners Capital Account Acquired Deferred Taxes
PartnersCapitalAccountAcquiredDeferredTaxes
24781000 USD
CY2019Q1 us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
23720000 USD
CY2019Q1 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
392000 USD
CY2019Q1 us-gaap Partners Capital
PartnersCapital
163791000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-3656000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
15036000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1532000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18982000 USD
CY2019Q1 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
15000 USD
CY2018Q1 mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
46000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3656000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13504000 USD
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19990000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
895000 USD
CY2018Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
819000 USD
CY2019Q1 mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
77000 USD
CY2018Q1 mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
77000 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
369000 USD
CY2018Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-720000 USD
CY2018Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8000 USD
CY2019Q1 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-239000 USD
CY2018Q1 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
2470000 USD
CY2019Q1 mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
-385000 USD
CY2018Q1 mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
2316000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
352000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
132000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-13335000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-22120000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15665000 USD
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-23306000 USD
CY2019Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
7384000 USD
CY2018Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
1844000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
250000 USD
CY2018Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
931000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10933000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2711000 USD
CY2019Q1 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
997000 USD
CY2018Q1 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-1551000 USD
CY2019Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
1162000 USD
CY2018Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-2181000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
544000 USD
CY2018Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
149000 USD
CY2019Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-11038000 USD
CY2018Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-13234000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
785000 USD
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-609000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
40603000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
57892000 USD
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1437000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40603000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59329000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6973000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16557000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
23720000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2019Q1 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
3827000 USD
CY2018Q1 mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
0 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
574000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
-32000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-33946000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-16589000 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-1739000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33946000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18328000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
89255000 USD
CY2018Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
101261000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
205000000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
84000000 USD
CY2019Q1 mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
0 USD
CY2018Q1 mmlp Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
-101000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
392000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
273000 USD
CY2019Q1 mmlp Payments Of Distributions To Limited Partner
PaymentsOfDistributionsToLimitedPartner
0 USD
CY2018Q1 mmlp Payments Of Distributions To Limited Partner
PaymentsOfDistributionsToLimitedPartner
2342000 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
77000 USD
CY2018Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1236000 USD
CY2019Q1 mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
102393000 USD
CY2018Q1 mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
26000 USD
CY2019Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
19613000 USD
CY2018Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
19605000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6730000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40844000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-73000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
157000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
89000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
227000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
246000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2001000 USD
CY2018Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1905000 USD
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
392624000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
757456000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
83755000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
86372000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
74099000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
67645000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
52961000 USD
CY2019Q1 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
14750000 USD
CY2018Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
32388000 USD
CY2019Q1 mmlp Sulfur
Sulfur
14648000 USD
CY2018Q4 mmlp Sulfur
Sulfur
12818000 USD
CY2019Q1 mmlp Sulfur Based Products
SulfurBasedProducts
13425000 USD
CY2018Q4 mmlp Sulfur Based Products
SulfurBasedProducts
14208000 USD
CY2019Q1 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
23752000 USD
CY2018Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
22887000 USD
CY2019Q1 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
3966000 USD
CY2018Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
3906000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
70541000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
86207000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
774200000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
656459000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
401110000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
373090000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
656459000 USD
CY2018Q1 us-gaap Interest Paid Net
InterestPaidNet
18878000 USD
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
19363000 USD
CY2019Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2000 USD
CY2018Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
161000 USD
CY2019Q1 mmlp Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
P1Y
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13126000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7194000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4262000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2642000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1749000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7823000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
36796000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
5290000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
622000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
183000 USD
CY2019Q1 mmlp Finance Lease Cost
FinanceLeaseCost
805000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
5310000 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
183000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1256000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5245000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28109000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8701000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19734000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
28435000 USD
CY2019Q1 mmlp Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
14058000 USD
CY2019Q1 mmlp Finance Lease Rightof Use Asset Accumulated Depreciation
FinanceLeaseRightofUseAssetAccumulatedDepreciation
1888000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
12170000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5540000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4886000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
10426000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M26D
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M25D
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0525
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0685
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9920000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
6067000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7152000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4641000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4655000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
223000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2656000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
204000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1594000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7577000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33554000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
11135000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5119000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
709000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
28435000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
10426000 USD
CY2019Q1 mmlp Lessee Operating Lease Lease Not Yet Commenced Expense
LesseeOperatingLeaseLeaseNotYetCommencedExpense
1300000 USD
CY2019Q1 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P2Y
CY2019Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Five
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFive
10576000 USD
CY2019Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
58128000 USD
CY2018Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6366000 USD
CY2019Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
12303000 USD
CY2019Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
13345000 USD
CY2019Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
10576000 USD
CY2019Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
10576000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17194000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18222000 USD
CY2019Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1213000 USD
CY2018Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1310000 USD
CY2019Q1 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5282000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
4541000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23689000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24073000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46987000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44510000 USD
CY2019Q1 us-gaap Interest Payable Current
InterestPayableCurrent
4239000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
10735000 USD
CY2019Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2018Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2721000 USD
CY2019Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
3492000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6173000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3208000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3110000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8701000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q1 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
2510000 USD
CY2018Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
2063000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22150000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24802000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
12429000 USD
CY2019Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
124000 USD
CY2019Q1 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3900000 USD
CY2019Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8653000 USD
CY2019Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2019Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8653000 USD
CY2019Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
38899590 shares
CY2019Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.98
CY2019Q1 mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3656000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13504000 USD
CY2019Q1 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
0 USD
CY2018Q1 mmlp Pre Acquisition Income Loss Allocated To Parent
PreAcquisitionIncomeLossAllocatedToParent
-2218000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1532000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3000000 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38681925 shares
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38621375 shares
CY2019Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2018Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
8252 shares
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38681925 shares
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38629627 shares
CY2019Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
250967000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18982000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10708000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
10635000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
307074000 USD
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19990000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
26383000 USD
CY2018Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14361000 USD
CY2019Q1 us-gaap Assets
Assets
1095068000 USD
CY2018Q4 us-gaap Assets
Assets
1073628000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
696000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
149000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2479
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2019Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
297000 USD
CY2018Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-218000 USD
CY2018Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
369000 USD
CY2018Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
24412000 USD
CY2018Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD

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