10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001110805-16-000054 |
| Period End Date | 20160331 |
| Filing Date | 20160505 |
| Fiscal Year | 2016 |
| Fiscal Period | Q1 |
| XBRL Instance | ns-20160331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$87.91M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$78.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$130.92M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$118.86M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $7,978 and $8,473 as of March 31, 2016 and December 31, 2015, respectively |
AccountsReceivableNetCurrent
|
$145.06M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $7,978 and $8,473 as of March 31, 2016 and December 31, 2015, respectively |
AccountsReceivableNetCurrent
|
$133.47M | USD | Point-in-time |
| Receivable from related party |
DueFromRelatedPartiesCurrent
|
$2.29M | USD | Point-in-time |
| Receivable from related party |
DueFromRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Inventories |
InventoryNet
|
$38.75M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$41.17M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$25.72M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.18M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$333.85M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$333.57M | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$5.26B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$5.21B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.58B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.53B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.68B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.69B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$108.55M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$112.01M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$696.64M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$696.64M | USD | Point-in-time |
| Deferred income tax asset |
DeferredTaxAssetsNetNoncurrent
|
$2.86M | USD | Point-in-time |
| Deferred income tax asset |
DeferredTaxAssetsNetNoncurrent
|
$502.00K | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$269.60M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$296.60M | USD | Point-in-time |
| Total assets |
Assets
|
$5.10B | USD | Point-in-time |
| Total assets |
Assets
|
$5.13B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$100.78M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$125.15M | USD | Point-in-time |
| Payable to related party |
DueToRelatedPartiesCurrent
|
$14.80M | USD | Point-in-time |
| Payable to related party |
DueToRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$81.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$84.00M | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrent
|
$34.29M | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrent
|
$27.90M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$55.19M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$43.35M | USD | Point-in-time |
| Taxes other than income tax |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$13.60M | USD | Point-in-time |
| Taxes other than income tax |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$12.81M | USD | Point-in-time |
| Income tax payable |
AccruedIncomeTaxesCurrent
|
$5.98M | USD | Point-in-time |
| Income tax payable |
AccruedIncomeTaxesCurrent
|
$6.16M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$332.21M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$272.79M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.13B | USD | Point-in-time |
| Long-term payable to related party |
DueToRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Long-term payable to related party |
DueToRelatedPartiesNoncurrent
|
$32.08M | USD | Point-in-time |
| Deferred income tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$25.84M | USD | Point-in-time |
| Deferred income tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$24.81M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$113.62M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$70.97M | USD | Point-in-time |
| Commitments and contingencies (Note 4) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 4) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Limited partners (77,886,078 common units outstanding as of March 31, 2016 and December 31, 2015) |
LimitedPartnersCapitalAccount
|
$1.63B | USD | Point-in-time |
| Limited partners (77,886,078 common units outstanding as of March 31, 2016 and December 31, 2015) |
LimitedPartnersCapitalAccount
|
$1.66B | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$35.71M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$36.74M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-88.79M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-103.57M | USD | Point-in-time |
| Total partners' equity |
PartnersCapital
|
$1.56B | USD | Point-in-time |
| Total partners' equity |
PartnersCapital
|
$1.61B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$5.13B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$5.10B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenues |
SalesRevenueServicesNet
|
$266.57M | USD | 1 Quarter |
| Service revenues |
SalesRevenueServicesNet
|
$269.97M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$139.14M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$284.97M | USD | 1 Quarter |
| Total revenues |
SalesRevenueNet
|
$405.70M | USD | 1 Quarter |
| Total revenues |
SalesRevenueNet
|
$554.94M | USD | 1 Quarter |
| Cost of product sales |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$262.51M | USD | 1 Quarter |
| Cost of product sales |
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
$128.99M | USD | 1 Quarter |
| Third parties |
ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization
|
$83.54M | USD | 1 Quarter |
| Third parties |
ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization
|
$84.36M | USD | 1 Quarter |
| Related party |
RelatedPartyOperatingExpenses
|
$31.29M | USD | 1 Quarter |
| Related party |
RelatedPartyOperatingExpenses
|
$21.68M | USD | 1 Quarter |
| Total operating expenses |
OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization
|
$105.22M | USD | 1 Quarter |
| Total operating expenses |
OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization
|
$115.65M | USD | 1 Quarter |
| Third parties |
GeneralandAdministrativeExpenseExcludingRelatedParty
|
$7.67M | USD | 1 Quarter |
| Third parties |
GeneralandAdministrativeExpenseExcludingRelatedParty
|
$13.37M | USD | 1 Quarter |
| Related party |
RelatedPartyGeneralAndAdministrativeExpense
|
$17.39M | USD | 1 Quarter |
| Related party |
RelatedPartyGeneralAndAdministrativeExpense
|
$10.42M | USD | 1 Quarter |
| Total general and administrative expenses |
GeneralAndAdministrativeExpense
|
$25.05M | USD | 1 Quarter |
| Total general and administrative expenses |
GeneralAndAdministrativeExpense
|
$23.79M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$52.46M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$53.14M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$311.14M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$455.66M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$94.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$99.28M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-34.12M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-32.04M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-171.00K | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$62.27M | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$129.51M | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$60.27M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.39M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.87M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$57.40M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$127.12M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$774.00K | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$127.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$57.40M | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$1.46 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.57 | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
$0.01 | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
- | USD | 1 Quarter |
| Total (Note 11) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$1.47 | USD | 1 Quarter |
| Total (Note 11) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.57 | USD | 1 Quarter |
| Basic weighted-average limited partner units outstanding |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
77.89M | shares | 1 Quarter |
| Basic weighted-average limited partner units outstanding |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
77.89M | shares | 1 Quarter |
| Diluted weighted-average limited partner units outstanding |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
77.96M | shares | 1 Quarter |
| Diluted weighted-average limited partner units outstanding |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
77.89M | shares | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$107.80M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.62M | USD | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$127.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$57.40M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations
|
$53.14M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations
|
$52.46M | USD | 1 Quarter |
| Unit-based compensation expense |
ShareBasedCompensation
|
$1.09M | USD | 1 Quarter |
| Unit-based compensation expense |
ShareBasedCompensation
|
- | USD | 1 Quarter |
| Amortization of debt related items |
AmortizationOfFinancingCostsAndDiscounts
|
$2.02M | USD | 1 Quarter |
| Amortization of debt related items |
AmortizationOfFinancingCostsAndDiscounts
|
$2.24M | USD | 1 Quarter |
| Loss (gain) from sale or disposition of assets |
GainLossOnDispositionOfAssets1
|
$-4.00K | USD | 1 Quarter |
| Loss (gain) from sale or disposition of assets |
GainLossOnDispositionOfAssets1
|
$75.00K | USD | 1 Quarter |
| Gain associated with the Linden Acquisition |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Gain associated with the Linden Acquisition |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$56.28M | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
Deferredincometaxbenefitexpensetotal
|
$-535.00K | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
Deferredincometaxbenefitexpensetotal
|
$456.00K | USD | 1 Quarter |
| Distributions of equity in earnings of joint venture |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 1 Quarter |
| Distributions of equity in earnings of joint venture |
EquityMethodInvestmentDividendsOrDistributions
|
$2.50M | USD | 1 Quarter |
| Changes in current assets and current liabilities (Note 12) |
IncreaseDecreaseInOperatingCapital
|
$12.49M | USD | 1 Quarter |
| Changes in current assets and current liabilities (Note 12) |
IncreaseDecreaseInOperatingCapital
|
$7.77M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-111.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.15M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$101.73M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$122.58M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$46.18M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$72.88M | USD | 1 Quarter |
| Change in accounts payable related to capital expenditures |
IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures
|
$-13.46M | USD | 1 Quarter |
| Change in accounts payable related to capital expenditures |
IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures
|
$-12.66M | USD | 1 Quarter |
| Acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$142.50M | USD | 1 Quarter |
| Investment in other long-term assets |
PaymentsToAcquireOtherProductiveAssets
|
$2.18M | USD | 1 Quarter |
| Investment in other long-term assets |
PaymentsToAcquireOtherProductiveAssets
|
- | USD | 1 Quarter |
| Proceeds from sale or disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 1 Quarter |
| Proceeds from sale or disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.19M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-58.84M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-229.84M | USD | 1 Quarter |
| Proceeds from long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$330.53M | USD | 1 Quarter |
| Proceeds from long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$168.09M | USD | 1 Quarter |
| Proceeds from short-term debt borrowings |
ProceedsFromShortTermDebt
|
$163.00M | USD | 1 Quarter |
| Proceeds from short-term debt borrowings |
ProceedsFromShortTermDebt
|
$134.00M | USD | 1 Quarter |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$93.71M | USD | 1 Quarter |
| Long-term debt repayments |
RepaymentsOfLongTermDebt
|
$83.17M | USD | 1 Quarter |
| Short-term debt repayments |
RepaymentsOfShortTermDebt
|
$137.00M | USD | 1 Quarter |
| Short-term debt repayments |
RepaymentsOfShortTermDebt
|
$194.00M | USD | 1 Quarter |
| Distributions to unitholders and general partner |
PaymentsOfDividends
|
$98.05M | USD | 1 Quarter |
| Distributions to unitholders and general partner |
PaymentsOfDividends
|
$98.05M | USD | 1 Quarter |
| Decrease in cash book overdrafts |
IncreaseDecreaseInBookOverdrafts
|
$-8.80M | USD | 1 Quarter |
| Decrease in cash book overdrafts |
IncreaseDecreaseInBookOverdrafts
|
$-14.29M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-35.48M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$104.01M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.49M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$4.64M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$12.05M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-9.73M | USD | 1 Quarter |
| Cash and cash equivalents as of the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$87.91M | USD | Point-in-time |
| Cash and cash equivalents as of the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$78.18M | USD | Point-in-time |
| Cash and cash equivalents as of the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$130.92M | USD | Point-in-time |
| Cash and cash equivalents as of the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$118.86M | USD | Point-in-time |
| Cash and cash equivalents as of the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$87.91M | USD | Point-in-time |
| Cash and cash equivalents as of the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$78.18M | USD | Point-in-time |
| Cash and cash equivalents as of the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$130.92M | USD | Point-in-time |
| Cash and cash equivalents as of the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$118.86M | USD | Point-in-time |
Comprehensive Income
6 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Continuing operations |
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.57 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$1.46 | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
$0.01 | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
- | USD | 1 Quarter |
| Total (Note 11) |
IncomeLossFromOperationsBeforeExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$1.47 | USD | 1 Quarter |
| Total (Note 11) |
IncomeLossFromOperationsBeforeExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.57 | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.