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Revenue From Contract With Customer Excluding Assessed Tax 275.82246.91243.53269.05294.02266.75206.58189.88189.63168.48152.91140.11142.27117.64163.40138.61137.56155.34152.48159.30164.11166.28167.92151.21130.63126.77129.47124.68107.47111.85104.06108.93165.09172.13143.51173.35228.04236.34203.53223.10243.29230.14210.89249.22271.81262.48239.08187.00199.82198.16159.10
Revenues 275.82246.91243.53269.05294.02266.75206.58189.88189.63168.48152.91140.11142.27117.64163.40138.61137.56155.34152.48159.30164.11166.28167.92151.21130.63126.77129.47124.68107.47111.85104.06108.93165.09172.13143.51173.35228.04236.34203.53223.10243.29230.14210.89249.22271.81262.48239.08187.00199.82198.16159.10
Cost Of Revenue 206.50179.07170.07201.95221.87209.59153.60134.16131.62113.05104.9188.5783.3263.74121.05102.2396.22116.56117.70119.66126.34126.70136.39122.31103.8085.04NANANANANANANANANANANANANANANANANANANANANANANANANA
Cost Of Goods And Services Sold 206.50179.07170.07201.95221.87209.59153.60134.16131.62113.05104.9188.5783.3263.74121.05102.2396.22116.56117.70119.66126.34106.02136.39122.31103.8085.04NANANANANANANANANANANANANANANANANANANANANANANANANA
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization NANANANA177.74176.36126.19109.41105.1388.6981.1763.2260.6943.89101.2973.7672.5993.8596.27NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating Expenses 32.6128.4824.2122.5525.0720.2817.54NANANANANANANA13.9522.0217.4916.5215.3115.4214.4914.1111.9011.379.94NANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating Costs And Expenses NANANANA25.9020.9918.1113.7917.3415.4814.0614.8614.2312.4514.7422.3418.4317.3316.0615.8615.3914.9212.5812.2910.669.9710.368.759.258.7310.4611.7311.6210.8010.789.7110.219.549.327.237.476.075.867.696.584.884.214.674.16NANA
Costs And Expenses 213.27186.96179.59207.43235.01224.54159.74140.53139.04120.08110.7495.0190.5069.76128.36108.89102.83123.09123.37128.15131.49131.57140.64127.51107.99103.40111.00105.5290.4789.3485.0891.07143.25151.00127.10151.23210.55211.97187.67209.75230.41217.52197.75241.43265.73258.55234.16182.29194.07NANA
Selling General And Administrative Expense 5.546.617.513.3511.9613.775.095.536.146.084.865.616.124.726.135.775.285.294.477.373.083.752.983.582.752.662.852.342.312.702.912.292.702.983.413.262.452.242.661.831.971.52NANANANANANANANANA
Operating Income Loss 62.5559.9563.9361.6259.0242.2146.8449.3550.5848.3942.1745.1051.7747.8835.0429.7234.7332.2629.1131.1532.6234.7127.2823.7022.6423.3718.4719.1617.0022.5118.9717.8621.8521.1416.4122.1217.4924.3815.8613.3412.8912.6213.147.796.073.944.924.715.753.116.45
Interest Expense 36.9035.1032.5828.6822.5616.8114.2514.3014.5311.669.7410.0210.3610.6711.8212.1612.5111.3511.3011.1711.1110.938.067.297.125.464.073.693.413.283.203.042.842.622.162.102.232.341.981.811.190.750.820.910.67NA0.490.540.48NANA
Interest Paid Net 24.1645.1620.2140.269.6226.162.1125.462.0912.144.9413.695.6014.396.9015.797.9315.076.0014.51NANA3.01NANANANANANANANANANANANANANANANANANA0.700.530.370.620.580.440.51NANANA
Income Tax Expense Benefit 0.130.260.30-0.410.390.300.10-0.00-0.190.170.180.16-0.17-0.740.970.750.080.070.070.250.110.100.08-0.560.170.110.05-0.280.130.130.10-0.620.110.060.25-0.470.180.280.150.210.310.120.12-19.212.440.831.920.681.87NANA
Income Taxes Paid 0.00NANA0.000.00NANANANANANA-0.040.120.020.000.000.000.080.060.000.130.000.000.000.03NANA0.220.000.000.00-0.000.000.000.010.000.000.000.010.000.030.000.000.000.01NANA-2.23NANANA
Net Income Loss 34.8331.9037.3742.7044.6732.1639.5141.6943.6243.2536.2740.7246.3344.4127.8021.6430.5324.8919.7021.2823.3325.5820.0018.9116.9218.9814.6015.3113.1518.8915.4515.2918.6018.3114.0020.4915.0921.7513.7310.3411.3911.7612.2012.51-0.542.492.51NANANANA

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Assets 1709.461692.561691.621679.301638.241609.30935.27935.07930.54935.48948.87956.42957.59973.74946.24744.45767.81769.31640.21624.59693.57650.35665.95443.53422.86415.53413.60415.55393.17381.77379.20375.29361.80352.00332.56311.84296.17314.44301.31274.80287.38258.82260.81245.77250.66236.81229.88199.83132.71NANA
Liabilities And Stockholders Equity 1709.461692.561691.621679.301638.241609.30935.27935.07930.54935.48948.87956.42957.59973.74946.24744.45767.81769.31640.21624.59693.57650.35665.95443.53422.86415.53413.60415.55393.17381.77379.20375.29361.80352.00332.56311.84296.17314.44301.31274.80287.38258.82260.81245.77250.66NANA199.83NANANA

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Assets Current 117.6485.4376.9365.2373.2163.6626.3223.0326.5923.1328.0929.3135.6043.5022.6333.5736.7637.4434.1932.5796.6750.1260.8150.4534.2535.2430.9832.0421.6828.8540.1247.0442.5544.0637.9740.9350.8066.0150.5947.7763.1781.1881.7465.7177.94NANA48.45NANANA
Cash And Cash Equivalents At Carrying Value 4.187.7110.967.9714.9513.812.734.294.862.1713.384.246.0216.204.185.546.355.445.364.5219.015.184.794.675.294.900.030.060.000.000.200.000.000.120.001.860.732.424.130.926.7127.3018.9823.450.210.690.030.040.02NANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4.187.7110.967.9714.9513.812.734.294.862.1713.384.24NANANA5.54NANANA4.52NANANA4.67NANANA0.06NANANANANANANANANANANANANANANANANANANANANANANA
Accounts Receivable Net Current NANA60.5453.3153.3543.9420.3515.3818.4218.0712.3215.6817.4715.9112.3913.2020.0026.8521.5421.5921.8221.8825.3623.0120.3218.2723.8119.2013.4917.2229.1735.0537.0939.1230.3227.9639.5337.9531.5328.9834.6138.0137.8927.7337.18NANA22.58NANANA
Inventory Net 4.143.082.661.482.493.651.782.412.221.991.873.131.702.145.1312.627.704.686.675.494.2012.7113.1220.867.896.526.338.887.269.766.7110.455.024.314.4810.329.8224.8314.0517.5121.2415.5724.5014.3532.33NANA18.86NANANA
Other Assets Current 0.961.402.772.462.422.261.470.951.080.900.530.330.410.500.932.202.710.470.630.970.420.700.550.780.041.390.801.070.920.650.721.540.420.480.360.770.700.800.220.340.590.280.360.170.62NANA0.63NANANA

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Property Plant And Equipment Gross 1306.171291.971273.941240.681178.331141.82724.92715.87704.90701.82699.55692.28684.20680.97665.72461.32457.72454.58453.59452.75448.72446.96445.24367.18357.53347.30345.17342.41331.13328.21327.21325.65321.39317.21311.21293.52267.42266.44266.21235.59229.75174.63173.58172.30173.03NANA144.98NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 369.48350.23332.81316.68302.73287.98276.59266.48256.70247.07237.50227.47216.70207.22186.25166.28159.62153.04146.71140.18134.05127.63120.92112.11106.88101.6896.2691.3886.0381.0776.4971.8066.2461.9757.5552.9949.3245.8442.6336.3133.2622.9520.8418.7917.16NANA11.30NANANA
Property Plant And Equipment Net 936.70941.74941.13924.00875.60853.84448.33449.39448.21454.75462.06464.81467.50473.74479.47295.04298.09301.55306.88312.56314.67319.33324.32255.07250.65245.62248.91251.03245.10247.14250.72253.85255.16255.24253.67240.53218.10220.59223.57199.28196.49151.68152.74153.51155.87NANA133.68NANANA
Goodwill 27.0527.0527.0527.0526.6122.8212.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2012.2011.6511.6511.6511.6511.6511.6510.4510.4510.4510.4510.4510.457.50NANA7.50NANANA
Intangible Assets Net Excluding Goodwill NANANA364.80NANANA153.86NANANA160.10NANANA146.60132.80134.60136.41154.04155.84157.64159.4515.9216.1813.8914.1514.4214.6914.9515.2215.4815.7215.9416.2511.3511.5911.8411.9912.2611.6511.9112.1812.439.23NANA10.03NANANA
Finite Lived Intangible Assets Net NANANANANANA114.77116.58118.38120.18121.98123.79125.59127.39129.20131.00NANANA138.21NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Assets Noncurrent 17.2919.8019.4816.4120.1218.8124.9025.6313.2711.1211.4912.126.997.006.2021.9022.6523.1323.518.458.954.623.543.433.473.934.384.774.875.275.676.046.256.626.997.374.024.344.715.045.623.593.703.660.12NANA0.17NANANA

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Liabilities Current 85.3656.4477.97106.22265.96162.9996.2696.8188.0467.5332.7728.3023.9517.9822.6435.0832.3435.1739.0236.5126.2421.1337.8731.7828.7421.2522.3920.7316.8913.5818.0220.6934.3338.6126.1830.5945.8258.3335.8039.0354.9345.1648.9740.2649.80NANA64.00NANANA
Accounts Payable Current NANA23.1057.4053.0544.4012.638.167.444.844.166.664.741.794.3812.4712.488.215.5114.2311.519.3219.7219.1514.5510.1813.1210.858.665.578.166.8512.4414.7514.2218.2123.6739.7324.5826.0527.0031.6933.3821.8540.95NANA26.39NANANA
Taxes Payable Current 11.957.344.358.236.766.824.025.283.804.563.644.973.434.334.093.941.724.244.504.072.854.595.374.703.384.714.544.842.763.514.384.875.117.195.545.445.566.735.835.706.685.995.584.654.05NANA4.23NANANA
Other Liabilities Current 5.486.126.376.207.196.576.337.127.837.835.365.533.483.463.725.7610.495.6210.945.069.955.2810.796.038.904.352.312.923.192.222.471.692.252.331.761.597.109.275.405.786.355.327.873.624.39NANA2.80NANANA

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Liabilities Noncurrent 1763.251765.611731.071683.781486.541562.77945.52942.25947.25975.801027.491036.421045.091034.08967.99860.48877.96878.44743.09722.91797.76758.18758.72440.97419.88415.36410.19408.10390.31377.45372.15365.62339.13329.19326.99261.19239.08248.17269.64173.73172.36100.08100.70101.0880.62NANA28.10NANANA
Long Term Debt 1741.431744.341708.201661.571448.771522.18NA898.97NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Noncurrent 1726.431729.341693.201646.57NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Liabilities Noncurrent 17.7316.1116.1815.7716.8218.8020.9922.7324.0023.8520.9522.0819.2318.8319.3019.2618.2417.9117.7017.2915.9816.0416.1214.2614.5714.5414.3511.7311.6111.2610.6810.5110.298.616.795.895.415.595.715.617.968.579.219.626.04NANA7.26NANANA
Operating Lease Liability Noncurrent 9.2310.4812.1812.1111.8012.7812.4014.0715.4916.9816.2915.4212.6113.092.022.31NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

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Net Cash Provided By Used In Operating Activities 46.8334.6129.19-105.31164.4385.1447.9252.8974.7585.7961.7358.3662.2737.5534.8345.8132.7724.8127.0290.35NANANANANANANANANANANANANANANANANANA13.598.9114.8518.651.9833.40-2.49-3.096.54-0.06NANANA
Net Cash Provided By Used In Investing Activities -0.74-27.91-26.98-65.35-45.76-646.85-12.48-8.39-2.76-1.25-3.96-6.72-2.18-2.07-112.18-6.04-4.82-132.79-3.77-4.17NANANANANANANANANANANANANANANANANANA-0.96-6.53-11.27-1.05-1.28-6.29-2.59-1.19-24.29-0.75NANANA
Net Cash Provided By Used In Financing Activities -49.62-9.950.78163.69-117.53572.80-37.01-45.07-69.30-95.75-48.63-53.42-70.27-23.4675.97-40.58-27.03108.07-22.42-100.66NANANANANANANANANANANANANANANANANANA-9.42-8.16-24.17-9.28-5.18-3.874.604.9317.740.82NANANA

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Net Cash Provided By Used In Operating Activities 46.8334.6129.19-105.31164.4385.1447.9252.8974.7585.7961.7358.3662.2737.5534.8345.8132.7724.8127.0290.35NANANANANANANANANANANANANANANANANANA13.598.9114.8518.651.9833.40-2.49-3.096.54-0.06NANANA
Net Income Loss 34.8331.9037.3742.7044.6732.1639.5141.6943.6243.2536.2740.7246.3344.4127.8021.6430.5324.8919.7021.2823.3325.5820.0018.9116.9218.9814.6015.3113.1518.8915.4515.2918.6018.3114.0020.4915.0921.7513.7310.3411.3911.7612.2012.51-0.542.492.51NANANANA
Depreciation Depletion And Amortization 24.5923.7321.1119.6919.5413.4210.3411.9110.169.9710.7411.289.468.696.306.906.596.646.576.276.707.026.005.525.465.745.195.655.364.815.00NA4.544.744.50NA3.753.533.483.362.842.372.352.032.252.262.131.521.43NANA
Increase Decrease In Accounts Receivable -24.575.31-2.17-0.049.41-5.274.97-3.040.365.74-3.35-1.801.563.52-0.81-6.79-6.855.31-0.05-0.23-0.07-3.482.352.702.05-5.544.615.71-3.73-11.95-5.88-1.91-2.038.772.36-13.451.586.422.55-5.63-3.400.1210.16-9.466.73-0.598.460.41NANANA
Share Based Compensation 0.600.930.780.930.670.630.49NANANA0.180.200.12-0.690.851.070.190.150.140.160.220.150.150.180.180.190.170.180.180.120.110.110.100.120.070.080.070.060.060.280.070.110.000.000.040.040.020.01NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31
Net Cash Provided By Used In Investing Activities -0.74-27.91-26.98-65.35-45.76-646.85-12.48-8.39-2.76-1.25-3.96-6.72-2.18-2.07-112.18-6.04-4.82-132.79-3.77-4.17NANANANANANANANANANANANANANANANANANA-0.96-6.53-11.27-1.05-1.28-6.29-2.59-1.19-24.29-0.75NANANA
Payments To Acquire Property Plant And Equipment 3.1427.5827.8464.2541.3524.8910.6110.703.592.646.126.351.920.834.164.112.531.261.184.262.732.703.259.003.322.103.765.652.661.061.912.364.065.967.574.370.830.970.961.521.581.051.286.312.591.191.010.750.14NANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31
Net Cash Provided By Used In Financing Activities -49.62-9.950.78163.69-117.53572.80-37.01-45.07-69.30-95.75-48.63-53.42-70.27-23.4675.97-40.58-27.03108.07-22.42-100.66NANANANANANANANANANANANANANANANANANA-9.42-8.16-24.17-9.28-5.18-3.874.604.9317.740.82NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31
Revenues 275.82246.91243.53269.05294.02266.75206.58189.88189.63168.48152.91140.11142.27117.64163.40138.61137.56155.34152.48159.30164.11166.28167.92151.21130.63126.77129.47124.68107.47111.85104.06108.93165.09172.13143.51173.35228.04236.34203.53223.10243.29230.14210.89249.22271.81262.48239.08187.00199.82198.16159.10
Joint Ventures NANANANA11.95NANANA12.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Red River NANANANA25.34NANANA19.35NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lease Revenue Affiliate NANANANA87.2582.3179.46NA75.4772.6370.50NA75.2269.7742.33NA47.7154.73NANA15.3614.54NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Affiliate NANANANA26.7829.8031.75NA34.333.7416.39NA5.846.7251.50NA6.507.19NANA9.020.79NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Third Party NANANANA150.13132.4778.05NA60.6574.8554.71NA43.6627.7747.05NA65.4185.76NANA96.56108.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate NANANANA13.1212.2512.55NA13.7212.359.31NA14.3411.1412.87NA12.43NANANA39.4637.74NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Third Party NANANANA16.749.914.78NA5.464.912.01NA3.202.249.66NA5.507.66NANA3.724.21NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lease Revenue Affiliate, Pipelines And Transportation NANANANA75.3471.2867.02NA66.3961.8761.82NA62.8158.0733.61NA36.4536.73NANA11.6010.87NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lease Revenue Affiliate, Wholesale Marketing And Terminalling NANANANA11.9011.0312.44NA9.0710.768.68NA12.4111.718.71NA11.2618.00NANA3.773.67NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Affiliate, A3 Bear Operations NANANANA2.592.96NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Affiliate, Wholesale Marketing And Terminalling NANANANA24.1826.8431.75NA34.333.7416.39NA5.846.7251.50NA6.507.19NANA9.020.79NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Third Party, A3 Bear Operations NANANANA47.4313.04NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Third Party, Wholesale Marketing And Terminalling NANANANA102.70119.4378.05NA60.6574.8554.71NA43.6627.7747.05NA65.4185.76NANA96.56108.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate, Pipelines And Transportation NANANANA4.054.014.00NA4.483.801.22NA5.633.334.89NA2.86NANANA24.5423.16NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate, Wholesale Marketing And Terminalling NANANANA9.078.248.54NA9.248.558.08NA8.717.817.98NA9.58NANANA14.9214.58NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Third Party, A3 Bear Operations NANANANA10.864.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Third Party, Pipelines And Transportation NANANANA5.885.314.78NA5.324.771.93NA3.042.039.46NA5.287.48NANA3.653.71NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Joint Ventures, Equity Method Investment Nonconsolidated Investee Or Group Of Investees NANANANANA11.568.89NA12.0913.609.63NA14.2312.7415.45NA14.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Red River, Equity Method Investment Nonconsolidated Investee Or Group Of Investees NANANANANA21.4522.69NA19.3517.749.04NA13.9211.8710.10NA19.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A3 Bear Operations NANANANA60.8820.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Pipelines And Transportation NANANANA85.2880.6175.81NA76.2070.4464.97NA71.4863.4347.97NA44.5944.21NANA39.7837.7433.71NA30.9830.2228.6828.7528.6332.0132.7832.7033.9433.7331.0025.3923.7723.0720.27NANA13.6713.54NANA6.806.68NANANANA
Wholesale Marketing And Terminalling NANANANA147.87165.54130.78NA113.4298.0487.94NA70.7954.21115.43NA92.97111.13NANA124.33128.54134.21NA99.6496.55100.8095.9378.8479.8471.2776.23131.15138.40112.51147.96204.27213.28183.26NANA216.47197.36NANA255.68232.40NANANANA
Revenue From Contract With Customer Excluding Assessed Tax 275.82246.91243.53269.05294.02266.75206.58189.88189.63168.48152.91140.11142.27117.64163.40138.61137.56155.34152.48159.30164.11166.28167.92151.21130.63126.77129.47124.68107.47111.85104.06108.93165.09172.13143.51173.35228.04236.34203.53223.10243.29230.14210.89249.22271.81262.48239.08187.00199.82198.16159.10
A3 Bear Acquisition NANA44.30NA40.3020.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating,, Gathering And Processing 55.4249.18NANA48.3845.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating,, Storage And Transportation 30.3831.73NANA33.6132.65NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating,, Wholesale Marketing And Terminalling 70.6152.08NANA45.1646.11NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Third Party, Gathering And Processing 39.4144.05NANA60.2319.22NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Third Party, Storage And Transportation 3.513.11NANA3.943.73NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Third Party, Wholesale Marketing And Terminalling 76.5066.75NANA102.70119.43NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Gathering And Processing 94.8393.2492.4389.95108.6164.8342.04NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Storage And Transportation 33.8934.8538.7834.4037.5536.3833.76NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Wholesale Marketing And Terminalling 147.11118.83112.31144.70147.87165.54130.78NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Joint Ventures 14.3313.0312.1512.7111.9511.568.8911.0212.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Red River 26.8918.4318.9526.0525.3421.4522.6921.9219.35NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Affiliate 47.2532.565.6554.6626.7829.8131.7521.6234.333.7416.397.115.846.7251.508.866.507.19NANA9.020.79NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Third Party 100.9893.54105.05145.53145.53137.0778.0574.7760.6574.8554.7144.0443.6627.7747.0562.6565.4185.76NANA96.56108.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate 25.4427.3434.1811.1213.1312.2512.5512.3713.7212.359.3113.0514.3411.1412.870.6012.43NANANA39.4637.74NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Third Party 18.4420.3813.4819.3821.345.314.784.725.464.912.013.143.202.249.666.475.507.66NANA3.724.21NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Affiliate, Gathering And Processing 3.783.674.6747.142.592.96NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Affiliate, Wholesale Marketing And Terminalling 43.4828.890.987.5224.1826.8431.7521.6234.333.7416.397.115.846.7251.508.866.507.19NANA9.020.79NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Third Party, Gathering And Processing 24.4826.7926.4929.9142.8317.64NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product Revenue Third Party, Wholesale Marketing And Terminalling 76.5066.7578.56115.62102.70119.4378.0574.7760.6574.8554.7144.0443.6627.7747.0562.6565.4185.76NANA96.56108.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate, Gathering And Processing 1.742.124.304.394.054.014.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate, Storage And Transportation 9.7214.3420.61NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Affiliate, Wholesale Marketing And Terminalling 13.9710.899.276.739.088.248.548.169.248.558.089.138.717.817.988.779.58NANANA14.9214.58NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Third Party, Gathering And Processing 14.9317.2713.188.5117.401.581.71NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service Revenue Third Party, Storage And Transportation 3.513.110.3010.873.943.733.07NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
156.41132.99125.00104.14127.15124.37123.75110.39123.5288.7296.1992.9395.4187.63106.7069.4866.6561.9262.9762.2563.84NANA39.7140.13NANANANANANANANANANANANANANANANANANANANANANANANANANA
Third Party 119.41113.92NANA166.88142.38NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Gathering And Processing 94.8393.2492.4389.95108.6164.8342.04NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Storage And Transportation 33.8934.8538.7834.4037.5536.3833.76NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale Marketing And Terminalling 147.11118.83112.31144.70147.87165.54130.78113.85113.4298.0487.9471.5270.7954.21115.4389.7292.97111.13NA116.97124.33128.54134.21NA99.6496.55100.8095.9378.8479.8471.2776.23131.15138.40112.51147.96204.27213.28183.26NANA216.47197.36NANA255.68232.40NANANANA

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Cash And Cash Equivalents At Carrying Value
Assets
Inventory Net
Current Assets
Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Other Liabilities Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept


Gross Margin
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Gross  Marginus-gaap: Equity Method Investment Nonconsolidated Investee
Gross Margin
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Gross  Marginus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
Operating Margin
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Operating  Marginus-gaap: Equity Method Investment Nonconsolidated Investee
Operating Margin
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Operating  Marginus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RelatedPartyTransactionsByRelatedParty
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Related Party Transactions By Related Party
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Revenuesus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:Revenues
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Revenuesus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
('us-gaap:Service', None)
Cost Of Goods And Service Excluding Depreciation Depletion And Amortizationus-gaap: Product Or Service, us-gaap: Statement Business Segments
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CounterpartyName
(None,)
Cost Of Goods And Service Excluding Depreciation Depletion And Amortizationus-gaap: Counterparty Name
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:RelatedPartyTransactionsByRelatedParty
(None,)
Cost Of Goods And Service Excluding Depreciation Depletion And Amortizationus-gaap: Related Party Transactions By Related Party
us-gaap:GrossProfit
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Gross Profitus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:GrossProfit
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Gross Profitus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:OperatingCostsAndExpenses
us-gaap:StatementBusinessSegments
(None,)
Operating Costs And Expensesus-gaap: Statement Business Segments
us-gaap:OperatingIncomeLoss
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Operating Income Lossus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:OperatingIncomeLoss
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Operating Income Lossus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:AssetsCurrent
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Assets Currentus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:AssetsCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Assets Currentus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:AccountsReceivableNetCurrent
us-gaap:RelatedPartyTransactionsByRelatedParty
(None,)
Accounts Receivable Net Currentus-gaap: Related Party Transactions By Related Party
us-gaap:AssetsNoncurrent
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Assets Noncurrentus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:AssetsNoncurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Assets Noncurrentus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:StatementBusinessSegments
(None,)
Property Plant And Equipment Grossus-gaap: Statement Business Segments
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:StatementBusinessSegments
(None,)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipmentus-gaap: Statement Business Segments
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementBusinessSegments
(None,)
Property Plant And Equipment Netus-gaap: Statement Business Segments
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:LiabilitiesCurrent
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Liabilities Currentus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:LiabilitiesCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Liabilities Currentus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:SeniorNotes')
Long Term Debtus-gaap: Debt Instrument, us-gaap: Longterm Debt Type
us-gaap:DepreciationDepletionAndAmortization
us-gaap:StatementBusinessSegments
(None,)
Depreciation Depletion And Amortizationus-gaap: Statement Business Segments
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Depreciation Depletion And Amortizationus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')
Revenuesus-gaap: Schedule Of Equity Method Investment Equity Method Investee Name, us-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:Revenues
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Revenuesus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Equity Method Investment Nonconsolidated Investee
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RelatedPartyTransactionsByRelatedParty
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Related Party Transactions By Related Party