Martin midstream partners l.p. (MMLP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues [Abstract]
Revenues

847,118

1,020,104

973,386

827,391

-

-

-

-

-

-

-

Terminalling and storage

-

-

-

-

-

-

-

90,243

77,283

67,117

69,710

Marine transportation

-

-

-

-

-

-

-

85,748

76,936

77,642

68,480

Natural gas services

-

-

-

-

-

-

-

0

-

-

-

Sulfur services

-

-

-

-

-

-

-

11,702

11,400

0

0

Natural gas services

-

-

-

-

-

-

-

825,506

611,749

442,005

408,982

Sulfur services

-

-

-

-

-

-

-

249,882

263,644

165,078

79,629

Terminalling and storage

-

-

-

-

-

-

-

227,280

201,478

128,273

35,584

Total product sales

-

-

-

-

-

-

-

1,302,668

1,076,871

735,356

524,195

Total revenues

-

-

-

-

-

-

-

1,490,361

1,242,490

880,115

662,385

Costs and Expenses [Abstract]
Cost of products sold: (excluding depreciation and amortization)
Cost of products sold

492,795

659,306

594,675

478,193

-

-

-

-

-

-

-

Natural gas services

-

-

-

-

-

-

-

801,724

598,814

427,657

382,542

Sulfur services

-

-

-

-

-

-

-

194,952

219,697

122,121

43,386

Terminalling and storage

-

-

-

-

-

-

-

205,588

182,412

115,308

31,331

Total cost of products sold (excluding depreciation and amortization)

-

-

-

-

-

-

-

1,202,264

1,000,923

665,086

457,259

Expenses:
Operating expenses

209,313

216,182

228,778

-

-

-

-

-

-

-

-

Operating expenses

-

-

-

152,325

-

-

-

146,287

134,734

113,426

117,438

Selling, general and administrative

41,433

39,116

39,080

34,320

-

-

-

25,494

20,531

16,865

19,775

Impairment of long-lived assets

0

0

2,225

26,953

-

-

-

0

-

-

-

Impairment of goodwill

-

-

-

4,145

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization

60,060

61,484

65,108

92,132

-

-

-

42,063

40,276

36,884

39,506

Total costs and expenses

803,601

976,088

929,866

788,068

-

-

-

1,416,108

1,196,464

832,261

633,978

Other operating income (loss), net

14,587

1,041

2,096

33,400

-

-

-

-

-

-

-

Other operating income (loss)

-

-

-

-

-

-

-

-418

1,326

228

6,013

Operating Income (Loss)

58,104

45,057

45,616

72,723

-

-

-

73,835

47,352

48,082

34,420

Other income (expense):
Equity in earnings of WTLPG

-

-

-

-

-

-

-

-1,113

-4,752

2,536

7,044

Interest expense, net

-51,690

-52,349

-47,770

-46,100

-

-

-

-

-

-

-

Gain from ownership change in unconsolidated entity

-

-

-

-

-

-

-

-

-

6,413

-

Debt prepayment premium

-

-

-

-

-

-

-

2,470

0

0

-

Interest expense, net

-

-

-

-

-

-

-

30,665

26,781

35,322

18,995

Reduction in fair value of investment in Cardinal due to the purchase of the controlling interest

-

-

-

-

-

-

-

0

-

-

-

Other, net

6

38

1,129

1,106

-

-

-

1,092

420

385

326

Total other expense

-51,684

-52,311

-46,641

-44,994

-

-

-

-33,156

-31,113

-25,988

-11,625

Net income (loss) before taxes

6,420

-7,254

-1,025

27,729

-

-

-

40,679

16,239

22,094

22,795

Income Tax Expense (Benefit)

1,900

577

158

726

-

-

-

3,557

2,872

2,622

592

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

4,520

-7,831

-1,183

27,003

-

-

-

37,122

13,367

19,472

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-179,466

63,486

21,099

4,649

-

-

-

64,865

9,392

8,061

-

Net Income (Loss) Attributable to Parent

-174,946

55,655

19,916

31,652

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

101,987

22,759

27,533

22,203

Continuing operations

-

-

-

-

15,821

1,906

-291

-1,585

-3,106

-2,736

-

Discontinued operations

-

-

-

-

517

1,597

24

-3,163

-2,183

-1,133

-

Continuing operations

-

-

-

-

15,821

-

-

-1,585

-3,106

-2,736

-

Discontinued operations

-

-

-

-

517

-

-

-3,163

-2,183

-1,133

-

Net Income (Loss) Allocated to General Partners

-3,499

882

343

8,419

16,338

3,503

-267

-4,748

-5,289

-3,869

3,249

Less pre-acquisition income allocated to the general partner

0

11,550

2,781

-

-

-

-

4,622

-1,583

11,511

-

Less loss allocable to unvested restricted units

-

-

-

-

-

-

-

0

0

-

-

Continuing operations

-

-

-

-

21,208

-

-

-

11,193

4,441

-

Discontinued operations

-

-

-

-

694

-

-

-

6,752

6,604

-

Continuing operations

-

-

-

-

21,208

-8,255

-14,227

30,915

11,193

4,441

-

Discontinued operations

-

-

-

-

694

-6,921

1,180

61,702

6,752

6,604

-

Less (income) loss allocable to unvested restricted units

41

28

42

90

-

-

-

-

-

-

-

Less beneficial conversion feature

-

-

-

-

-

-

-

-

1,108

1,108

-

Net Income (Loss) Allocated to Limited Partners

-171,488

43,195

16,750

23,143

21,902

-

-

92,617

17,945

11,045

17,179

Limited partners' interest in net income

-171,488

43,195

16,750

23,143

21,902

-15,176

-13,047

92,617

17,945

11,045

17,179

Net Income Allocated to General Partners

-3,499

882

343

8,419

16,338

-

-

-4,748

-5,289

-3,869

3,249

Continuing operations (in dollars per share)

-

-

-

-

0.60

-0.27

-0.54

1.32

0.57

-

-

Discontinued operations (in dollars per share)

-

-

-

-

0.02

-0.22

0.04

2.64

0.35

-

-

Net income (loss) per unit attributable to limited partners, Basic (in dollars per share)

-

-

-

-

0.62

-0.49

-0.50

3.96

0.92

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

7,177

-

Discontinued operations

-

-

-

-

-

-

-

-

-

7,737

-

Net income less items attributable to partners

-

-

-

-

-

-

-

-

-

14,914

-

Income from continuing operations

4,520

-7,831

-1,183

27,003

-

-

-

-

-

-

-

Income from discontinued operations

-179,466

63,486

21,099

4,649

-

-

-

-

-

-

-

Net income

-

-

-

-

-

-

-

-

-

-

22,203

Net income per limited partner unit - basic and diluted (in dollars per unit)

-

-

-

-

-

-

-

-

-

-

1.17

Weighted average limited partner units - basic (in shares)

-

-

-

-

35,308

30,785

26,558

23,361

19,545

17,525

14,680

Continuing operations (in dollars per share)

-

-

-

-

0.60

-0.27

-0.54

1.32

0.57

-

-

Discontinued operations (in dollars per share)

-

-

-

-

0.02

-0.22

0.04

2.64

0.35

-

-

Net income (loss) per unit attributable to limited partners, Diluted (in dollars per share)

-

-

-

-

0.62

-0.49

-0.50

3.96

0.92

-

-

Weighted average limited partner units - diluted (in shares)

-

-

-

-

35,371

30,785

26,558

23,365

19,547

17,526

14,684

Terminalling And Storage, Throughput And Storage [Member]
Revenues

87,397

96,204

99,643

123,132

-

-

-

-

-

-

-

Transportation
Revenues

159,622

150,121

135,350

-

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization

15,307

11,003

9,285

-

-

-

-

-

-

-

-

Operating Income (Loss)

-7,388

-13,560

4,234

-

-

-

-

-

-

-

-

Marine transportation
Revenue from Contract with Customer, Excluding Assessed Tax

-

-

-

58,290

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

4,145

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization

-

-

-

10,572

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

-

-16,039

-

-

-

-

-

-

-

Natural Gas, Storage [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

-

-

-

61,133

-

-

-

-

-

-

-

Sulfur Service [Member]
Revenues

11,434

11,148

10,952

10,800

-

-

-

-

-

-

-

Product sales
Revenues

588,665

762,631

727,441

574,036

-

-

-

-

-

-

-

Natural Gas Liquids Product [Member]
Revenues

366,502

496,007

473,317

330,200

-

-

-

-

-

-

-

Cost of products sold

325,376

449,103

406,388

289,516

-

-

-

-

-

-

-

Sulfur services
Revenues

99,906

121,388

123,732

130,258

-

-

-

-

-

-

-

Cost of products sold

65,893

83,641

76,119

87,963

-

-

-

-

-

-

-

Terminalling And Storage, Lubricant Product [Member]
Revenues

122,257

145,236

130,392

113,578

-

-

-

-

-

-

-

Cost of products sold

101,526

126,562

112,168

100,714

-

-

-

-

-

-

-