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Martin Midstream Partners L.P. – ‘10-Q’ for 9/30/19 – ‘EX-31.2’

On:  Wednesday, 10/23/19, at 5:10pm ET   ·   For:  9/30/19   ·   Accession #:  1176334-19-148   ·   File #:  0-50056

Previous ‘10-Q’:  ‘10-Q’ on 7/24/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/11/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 4/23/24 for 3/31/24

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

10/23/19  Martin Midstream Partners L.P.    10-Q        9/30/19  102:12M

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   1.62M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
22: R1          Document and Entity Information                     HTML     81K 
60: R2          Consolidated and Condensed Balance Sheets           HTML    140K 
91: R3          Consolidated and Condensed Balance Sheets           HTML     30K 
                (Parenthetical)                                                  
40: R4          Consolidated and Condensed Statements of            HTML    147K 
                Operations                                                       
24: R5          Consolidated and Condensed Statements of            HTML     69K 
                Operations - Allocation of Net Income (Loss)                     
62: R6          CONSOLIDATED AND CONDENSED STATEMENTS OF            HTML    101K 
                OPERATIONS - Related Party Transactions                          
93: R7          Consolidated and Condensed Statements of Capital    HTML    102K 
                (Deficit)                                                        
37: R8          Consolidated and Condensed Statements of Cash       HTML    154K 
                Flows                                                            
28: R9          Nature of Operations and Basis of Presentation      HTML     41K 
44: R10         New Accounting Pronouncements                       HTML     33K 
31: R11         Acquisitions                                        HTML     69K 
71: R12         Divestitures and Discontinued Operations            HTML    103K 
102: R13         Revenue                                             HTML    123K  
43: R14         Inventories                                         HTML     40K 
30: R15         Investment in West Texas LPG Pipeline L.P.          HTML     39K 
70: R16         Long-Term Debt                                      HTML     48K 
101: R17         Leases                                              HTML    178K  
46: R18         Supplemental Balance Sheet Information              HTML     48K 
29: R19         Derivative Instruments and Hedging Activities       HTML     69K 
74: R20         Partners' Capital                                   HTML    102K 
82: R21         Unit Based Awards                                   HTML     75K 
51: R22         Related Party Transactions                          HTML    151K 
12: R23         Business Segments                                   HTML    161K 
73: R24         Commitments and Contingencies                       HTML     32K 
81: R25         Fair Value Measurements                             HTML     47K 
50: R26         Condensed Consolidated Financial Information        HTML     30K 
11: R27         Income Taxes                                        HTML     46K 
72: R28         Subsequent Events                                   HTML     30K 
83: R29         New Accounting Pronouncements (Policies)            HTML     42K 
99: R30         Acquisitions (Tables)                               HTML     70K 
67: R31         Divestitures and Discontinued Operations (Tables)   HTML    110K 
32: R32         Revenue (Tables)                                    HTML    119K 
47: R33         Inventories (Tables)                                HTML     41K 
100: R34         Investment in West Texas LPG Pipeline L.P.          HTML     37K  
                (Tables)                                                         
68: R35         Long-Term Debt (Tables)                             HTML     45K 
33: R36         Leases (Tables)                                     HTML    131K 
48: R37         Supplemental Balance Sheet Information (Tables)     HTML     50K 
98: R38         Derivative Instruments and Hedging Activities       HTML     66K 
                (Tables)                                                         
69: R39         Partners' Capital (Tables)                          HTML     89K 
87: R40         Unit Based Awards (Tables)                          HTML     70K 
78: R41         Related Party Transactions (Tables)                 HTML    112K 
14: R42         Business Segments (Tables)                          HTML    163K 
52: R43         Fair Value Measurements (Tables)                    HTML     42K 
88: R44         Income Taxes (Tables)                               HTML     36K 
79: R45         Nature of Operations and Basis of Presentation      HTML     48K 
                (Details)                                                        
15: R46         Acquisitions - Narrative (Details)                  HTML     34K 
53: R47         Acquisitions - Purchase Price (Details)             HTML     45K 
86: R48         Acquisitions - Assets Acquired (Details)            HTML     64K 
80: R49         Acquisitions - Income Statement (Details)           HTML    108K 
66: R50         Divestitures and Discontinued Operations -          HTML     95K 
                Discontinued Operations (Details)                                
96: R51         Divestitures and Discontinued Operations - Balance  HTML     94K 
                Sheet (Details)                                                  
35: R52         Divestitures and Discontinued Operations -          HTML     35K 
                Long-Lived Assets Held-for-Sale (Details)                        
20: R53         Revenue - Disaggregation of Revenue (Details)       HTML    105K 
65: R54         Revenue - Estimated Revenue Expected to be          HTML     88K 
                Recognized in Future (Details)                                   
95: R55         Inventories (Details)                               HTML     41K 
34: R56         Investment in West Texas LPG Pipeline L.P. -        HTML     41K 
                Narrative (Details)                                              
19: R57         Investment in West Texas LPG Pipeline L.P. -        HTML     36K 
                Selected Financial Information for Equity Method                 
                Investees (Details)                                              
64: R58         Long-Term Debt (Details)                            HTML     85K 
97: R59         Leases - Narrative (Details)                        HTML     70K 
56: R60         Leases - Future Minimum Lease Obligations           HTML    122K 
                (Details)                                                        
18: R61         Leases - Lease Costs (Details)                      HTML     38K 
76: R62         Leases - Cash Flow Information (Details)            HTML     41K 
85: R63         Leases - Balance Sheet Information (Details)        HTML     65K 
55: R64         Supplemental Balance Sheet Information - Other      HTML     46K 
                Accrued Liabilities (Details)                                    
17: R65         Supplemental Balance Sheet Information - Asset      HTML     40K 
                Retirement Obligations (Details)                                 
75: R66         Derivative Instruments and Hedging Activities -     HTML     30K 
                Narrative (Details)                                              
84: R67         Derivative Instruments and Hedging Activities -     HTML     40K 
                Balance Sheet Derivatives (Details)                              
57: R68         Derivative Instruments and Hedging Activities -     HTML     34K 
                Statement of Operations Derivatives (Details)                    
16: R69         Partners' Capital - Narrative (Details)             HTML     47K 
21: R70         Partners' Capital - Incentive Distribution Rights   HTML     58K 
                and Distributions of Available Cash (Details)                    
38: R71         Partners' Capital - Net Income Per Unit (Details)   HTML     67K 
89: R72         Unit Based Awards - Schedule of Compensation Costs  HTML     37K 
                (Details)                                                        
58: R73         Unit Based Awards - Narrative (Details)             HTML     70K 
26: R74         Unit Based Awards - Restricted Unit Activity        HTML     58K 
                (Details)                                                        
42: R75         Unit Based Awards - Intrinsic and Fair Value        HTML     34K 
                (Details)                                                        
94: R76         Related Party Transactions - Narrative (Details)    HTML     45K 
63: R77         Related Party Transactions - Omnibus Agreement      HTML     44K 
                (Details)                                                        
27: R78         Related Party Transactions - Master Transportation  HTML     31K 
                Services Agreement (Details)                                     
36: R79         Related Party Transactions - Marine Agreements      HTML     33K 
                (Details)                                                        
23: R80         Related Party Transactions - Terminal Services      HTML     30K 
                Agreements (Details)                                             
39: R81         Related Party Transactions - Other Agreements       HTML     36K 
                (Details)                                                        
90: R82         Related Party Transactions - Schedule of the        HTML     75K 
                Impact of Related Party Transactions (Details)                   
59: R83         Business Segments (Details)                         HTML     96K 
25: R84         Fair Value Measurements (Details)                   HTML     46K 
41: R85         Income Taxes - Income Tax Expense (Details)         HTML     31K 
92: R86         Income Taxes - Narrative (Details)                  HTML     58K 
61: R87         Subsequent Events (Details)                         HTML     32K 
77: XML         IDEA XML File -- Filing Summary                      XML    187K 
49: XML         XBRL Instance -- a2019093010-qdocument_htm           XML   3.66M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 7: EX-101.CAL  XBRL Calculations -- mmlp-20190930_cal               XML    354K 
 8: EX-101.DEF  XBRL Definitions -- mmlp-20190930_def                XML    920K 
 9: EX-101.LAB  XBRL Labels -- mmlp-20190930_lab                     XML   1.96M 
10: EX-101.PRE  XBRL Presentations -- mmlp-20190930_pre              XML   1.31M 
 6: EX-101.SCH  XBRL Schema -- mmlp-20190930                         XSD    216K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   637K 
45: ZIP         XBRL Zipped Folder -- 0001176334-19-000148-xbrl      Zip    363K

‘EX-31.2’   —   Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

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  Exhibit  


Exhibit 31.2
 
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
Pursuant to 17 CFR 240.13a-14(a)/15d-14(a)
(Section 302 of the Sarbanes-Oxley Act of 2002)

I, Robert D. Bondurant, certify that:
 
1.  I have reviewed this quarterly report on Form 10-Q of Martin Midstream Partners L.P.;
 
2.  Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.  Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.  The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
a.  Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
b.  Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
c.  Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
d.  Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.  The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
a.  All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
b.  Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date: 10/23/2019
 
 
 
/s/ Robert D. Bondurant
 
Robert D. Bondurant, Executive Vice President, Treasurer, Chief Financial Officer and Principal Accounting Officer of
 
Martin Midstream GP LLC,
 
the General Partner of Martin Midstream Partners L.P.
 


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Filing Submission 0001176334-19-000148   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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