Genesis energy lp (GEL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
REVENUES:
Total revenues

2,480

2,912

2,028

1,712

2,246

3,846

4,134

3,367

2,437

2,101

1,435

Onshore Pipeline Transportation Services Revenues

-

-

-

-

-

-

82

76

62

55

50

COSTS AND EXPENSES:
Onshore facilities and transportation operating costs

-

-

-

-

121

-

-

21

16

14

13

Supply and logistics operating costs

-

-

-

-

-

140

102

82

121

97

88

Onshore Pipeline Transportation Operating Costs

-

-

-

-

-

-

25

-

-

-

-

General and administrative

52

66

66

45

64

50

46

41

33

113

40

Depreciation, depletion and amortization

319

313

252

222

150

90

64

61

62

53

62

Net gain on disposal of surplus assets

-

-

-

-

-

-

-

-

-

-

-0

Asset Impairment Charges

0

126

0

0

-

-

-

-

-

-

5

Gain (Loss) on Disposition of Assets

0

42

40

0

0

-

-

-

-

-

-

Total costs and expenses

2,208

2,742

1,807

1,506

2,089

3,713

4,024

3,252

2,355

2,128

1,413

OPERATING INCOME

272

170

220

206

156

132

110

114

82

-27

21

Income (Loss) from Equity Method Investments

56

43

51

47

54

43

22

14

3

2

1

Interest expense

-219

-229

-176

-139

-100

-66

-48

-40

-35

22

13

Gain on basis step up on historical interest

-

-

-

-

332

0

0

-

-

-

-

Other expense

-9

5

-16

0

-17

0

0

-

-

-

-

Income before income taxes

100

-10

78

114

425

109

84

88

50

-47

9

Income tax benefit (expense)

0

1

-3

3

3

2

0

-9

-1

2

3

Income from continuing operations

-

-

-

-

-

-

84

97

51

-

-

Income from discontinued operations

-

-

-

-

-

-

2

-1

-0

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

100

-11

82

111

421

106

86

96

51

-50

6

Net loss attributable to noncontrolling interests

1

-5

-0

-2

-0

0

0

-

-

-2

-1

Net Income (Loss) Attributable to Redeemable Noncontrolling Interest

2

0

0

-

-

-

-

-

-

-

-

NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.

95

-6

82

113

422

106

86

-

-

-48

8

Less: Accumulated distributions attributable to Class A Convertible Preferred Units

74

69

21

0

0

-

-

-

-

-

-

Net Income (Loss) Available to Common Unitholders

21

-75

60

113

422

-

-

-

-

-

-

NET INCOME (LOSS) PER COMMON UNIT (Note 11):
Continuing operations (in dollars per share)

-

-

-

-

-

-

1.00

1.24

0.76

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

0.03

-0.01

-0.01

-

-

Basic and Diluted (in dollars shares)

0.18

-0.62

0.50

1.00

4.10

1.18

1.03

1.23

0.75

0.49

0.51

WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:
Basic and Diluted (in shares)

122

122

121

113

103

90

83

78

67

40

39

Offshore Pipeline Transportation [Member]
Total revenues

318

284

318

334

140

3

3

-

-

-

-

Cost of products and services sold

58

66

72

79

39

1

1

-

-

-

-

Sodium Minerals and Sulfur Services [Member]
Total revenues

1,105

1,174

462

171

177

207

205

196

201

151

141

Cost of products and services sold

883

912

333

91

96

121

131

123

126

88

88

Marine Transportation [Member]
Total revenues

235

219

205

213

238

229

152

118

-

-

-

Cost of products and services sold

178

172

154

142

135

142

104

80

-

-

-

Onshore Facilities and Transportation [Member]
Total revenues

821

1,233

1,042

993

1,689

3,406

3,689

2,976

2,173

1,894

1,243

Onshore facilities and transportation
Cost of products and services sold

714

1,126

968

924

1,481

3,166

3,547

2,840

1,994

1,761

1,115