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Martin Midstream Partners L.P. – ‘10-Q’ for 3/31/20 – ‘EX-101.CAL’

On:  Monday, 5/11/20, at 4:38pm ET   ·   For:  3/31/20   ·   Accession #:  1176334-20-61   ·   File #:  0-50056

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/11/20  Martin Midstream Partners L.P.    10-Q        3/31/20   95:8.8M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.09M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
58: R1          Document and Entity Information                     HTML     79K 
27: R2          Consolidated and Condensed Balance Sheets           HTML    119K 
39: R3          Consolidated and Condensed Balance Sheets           HTML     28K 
                (Parenthetical)                                                  
90: R4          Consolidated and Condensed Statements of            HTML    123K 
                Operations                                                       
59: R5          Consolidated and Condensed Statements of            HTML     63K 
                Operations - Allocation of Net Income (Loss)                     
28: R6          CONSOLIDATED AND CONDENSED STATEMENTS OF            HTML     75K 
                OPERATIONS - Related Party Transactions                          
40: R7          Consolidated and Condensed Statements of Capital    HTML     80K 
                (Deficit)                                                        
92: R8          Consolidated and Condensed Statements of Cash       HTML    150K 
                Flows                                                            
56: R9          Nature of Operations and Basis of Presentation      HTML     38K 
48: R10         New Accounting Pronouncements                       HTML     28K 
17: R11         Divestitures and Discontinued Operations            HTML     46K 
72: R12         Revenue                                             HTML     93K 
84: R13         Inventories                                         HTML     38K 
49: R14         Debt                                                HTML     54K 
18: R15         Leases                                              HTML    138K 
74: R16         Supplemental Balance Sheet Information              HTML     47K 
85: R17         Derivative Instruments and Hedging Activities       HTML     58K 
47: R18         Partners' Capital                                   HTML     70K 
19: R19         Unit Based Awards                                   HTML     62K 
52: R20         Related Party Transactions                          HTML    107K 
87: R21         Business Segments                                   HTML    100K 
31: R22         Commitments and Contingencies                       HTML     31K 
22: R23         Fair Value Measurements                             HTML     45K 
53: R24         Condensed Consolidated Financial Information        HTML     28K 
88: R25         Income Taxes                                        HTML     41K 
33: R26         Subsequent Events                                   HTML     28K 
23: R27         New Accounting Pronouncements (Policies)            HTML     37K 
55: R28         Divestitures and Discontinued Operations (Tables)   HTML     51K 
86: R29         Revenue (Tables)                                    HTML     88K 
82: R30         Inventories (Tables)                                HTML     40K 
71: R31         Debt (Tables)                                       HTML     52K 
21: R32         Leases (Tables)                                     HTML     99K 
51: R33         Supplemental Balance Sheet Information (Tables)     HTML     49K 
81: R34         Derivative Instruments and Hedging Activities       HTML     56K 
                (Tables)                                                         
70: R35         Partners' Capital (Tables)                          HTML     57K 
20: R36         Unit Based Awards (Tables)                          HTML     57K 
50: R37         Related Party Transactions (Tables)                 HTML     70K 
83: R38         Business Segments (Tables)                          HTML    102K 
69: R39         Fair Value Measurements (Tables)                    HTML     40K 
94: R40         Income Taxes (Tables)                               HTML     31K 
63: R41         Nature of Operations and Basis of Presentation      HTML     39K 
                (Details)                                                        
25: R42         Divestitures and Discontinued Operations -          HTML     40K 
                Narratives (Details)                                             
36: R43         Divestitures and Discontinued Operations -          HTML     55K 
                Discontinued Operations (Details)                                
93: R44         Divestitures and Discontinued Operations -          HTML     33K 
                Long-Lived Assets Held-for-Sale (Details)                        
62: R45         Revenue - Disaggregation of Revenue (Details)       HTML     79K 
24: R46         Revenue - Estimated Revenue Expected to be          HTML     71K 
                Recognized in Future (Details)                                   
35: R47         Revenue - Estimated Revenue Expected to be          HTML     34K 
                Recognized in Future Total (Details)                             
95: R48         Inventories (Details)                               HTML     38K 
61: R49         Debt (Details)                                      HTML     83K 
66: R50         Debt - Narratives (Details)                         HTML     31K 
78: R51         Leases - Narrative (Details)                        HTML     45K 
42: R52         Leases - Lease Costs (Details)                      HTML     40K 
11: R53         Leases - Balance Sheet Information (Details)        HTML     49K 
67: R54         Leases - Future Minimum Lease Obligations           HTML     68K 
                (Details)                                                        
80: R55         Supplemental Balance Sheet Information - Other      HTML     44K 
                Accrued Liabilities (Details)                                    
43: R56         Supplemental Balance Sheet Information - Asset      HTML     41K 
                Retirement Obligations (Details)                                 
12: R57         Derivative Instruments and Hedging Activities -     HTML     29K 
                Narrative (Details)                                              
68: R58         Derivative Instruments and Hedging Activities -     HTML     39K 
                Balance Sheet Derivatives (Details)                              
77: R59         Derivative Instruments and Hedging Activities -     HTML     32K 
                Statement of Operations Derivatives (Details)                    
38: R60         Partners' Capital - Narrative (Details)             HTML     45K 
26: R61         Partners' Capital - Incentive Distribution Rights   HTML     55K 
                and Distributions of Available Cash (Details)                    
57: R62         Partners' Capital - Net Income Per Unit (Details)   HTML     59K 
89: R63         Unit Based Awards - Schedule of Compensation Costs  HTML     34K 
                (Details)                                                        
41: R64         Unit Based Awards - Narrative (Details)             HTML     67K 
29: R65         Unit Based Awards - Restricted Unit Activity        HTML     56K 
                (Details)                                                        
60: R66         Unit Based Awards - Intrinsic and Fair Value        HTML     32K 
                (Details)                                                        
91: R67         Related Party Transactions - Narrative (Details)    HTML     41K 
37: R68         Related Party Transactions - Omnibus Agreement      HTML     39K 
                (Details)                                                        
30: R69         Related Party Transactions - Master Transportation  HTML     29K 
                Services Agreement (Details)                                     
16: R70         Related Party Transactions - Marine Agreements      HTML     31K 
                (Details)                                                        
45: R71         Related Party Transactions - Terminal Services      HTML     29K 
                Agreements (Details)                                             
76: R72         Related Party Transactions - Other Agreements       HTML     38K 
                (Details)                                                        
65: R73         Related Party Transactions - Schedule of the        HTML     70K 
                Impact of Related Party Transactions (Details)                   
14: R74         Business Segments - Narratives (Details)            HTML     27K 
44: R75         Business Segments - Income Statement (Details)      HTML     64K 
75: R76         Business Segments - Balance Sheet (Details)         HTML     36K 
64: R77         Fair Value Measurements (Details)                   HTML     45K 
13: R78         Income Taxes - Income Tax Expense (Details)         HTML     28K 
46: R79         Income Taxes - Narrative (Details)                  HTML     47K 
15: R80         Subsequent Events (Details)                         HTML     30K 
73: XML         IDEA XML File -- Filing Summary                      XML    172K 
79: XML         XBRL Instance -- a2020033110-qdocument_htm           XML   2.08M 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 7: EX-101.CAL  XBRL Calculations -- mmlp-20200331_cal               XML    271K 
 8: EX-101.DEF  XBRL Definitions -- mmlp-20200331_def                XML    774K 
 9: EX-101.LAB  XBRL Labels -- mmlp-20200331_lab                     XML   1.68M 
10: EX-101.PRE  XBRL Presentations -- mmlp-20200331_pre              XML   1.11M 
 6: EX-101.SCH  XBRL Schema -- mmlp-20200331                         XSD    195K 
34: JSON        XBRL Instance as JSON Data -- MetaLinks              365±   547K 
54: ZIP         XBRL Zipped Folder -- 0001176334-20-000061-xbrl      Zip    280K

‘EX-101.CAL’   —   XBRL Calculations — mmlp-20200331_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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