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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment reporting information profit (loss)


	Three Months Ended June 30,
	2012						2011
	Liquefied Gas Segment $		Conventional Tanker Segment $		Total $		Liquefied Gas Segment $		Conventional Tanker Segment $		Total $

Voyage revenues		67,602		28,752		96,354		65,885		26,362		92,247
Voyage expenses		30		212		242		61		624		685
Vessel operating expenses		10,717		9,387		20,104		13,145		10,243		23,388
Depreciation and amortization		17,309		7,364		24,673		15,081		7,090		22,171
General and administrative⁽¹⁾		4,099		2,407		6,506		3,941		2,594		6,535

Income from vessel operations		35,447		9,382		44,829		33,657		5,811		39,468


	Six Months Ended June 30,
	2012						2011
			Conventional						Conventional
	Liquefied Gas		Tanker				Liquefied Gas		Tanker
	Segment		Segment		Total		Segment		Segment		Total
	$		$		$		$		$		$

Voyage revenues		138,336		57,234		195,570		131,678		53,788		185,466
Voyage expenses		66		519		585		70		985		1,055
Vessel operating expenses		21,529		19,106		40,635		24,222		19,973		44,195
Depreciation and amortization		34,547		14,759		49,306		30,205		14,315		44,520
General and administrative⁽¹⁾		8,626		4,996		13,622		7,265		5,596		12,861

Income from vessel operations		73,568		17,854		91,422		69,916		12,919		82,835

Reconciliation of total segment assets


	June 30,		December 31,
	2012		2011
	$		$
Total assets of the liquefied gas segment		3,103,704		2,911,659
Total assets of the conventional tanker segment		531,581		546,155
Unallocated:
Cash and cash equivalents		114,916		93,627
Accounts receivable and prepaid expenses		15,783		18,837
Advances to affiliates		24,362		11,922

Consolidated total assets		3,790,346		3,582,200

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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