Business Segments (Tables)

3 Months Ended

Mar. 31, 2012

	Three Months Ended March 31,

	2012			2011
	(in thousands)
Net sales
Petroleum	$	1,898,485		$	1,111,260
Nitrogen Fertilizer		78,276			57,377
Intersegment elimination		(8,130	)		(1,372	)

Total	$	1,968,631		$	1,167,265

Cost of product sold (exclusive of depreciation and amortization)
Petroleum	$	1,630,665		$	930,283
Nitrogen Fertilizer		12,598			7,491
Intersegment elimination		(8,108	)		(952	)

Total	$	1,635,155		$	936,822

Direct operating expenses (exclusive of depreciation and amortization)
Petroleum	$	92,703		$	45,410
Nitrogen Fertilizer		22,837			23,024
Other		(26	)		—

Total	$	115,514		$	68,434

Insurance recovery—business interruption
Petroleum	$	—		$	—
Nitrogen Fertilizer		—			(2,870	)
Other		—			—

Total	$	—		$	(2,870	)

Depreciation and amortization
Petroleum	$	26,259			16,916
Nitrogen Fertilizer		5,438			4,637
Other		415			458

Total	$	32,112		$	22,011

Operating income (loss)
Petroleum	$	134,896		$	105,690
Nitrogen Fertilizer		31,426			16,766
Other		(25,814	)		(12,850	)

Total	$	140,508		$	109,606

Capital expenditures
Petroleum	$	35,403		$	4,588
Nitrogen fertilizer		22,274			2,041
Other		1,848			708

Total	$	59,525		$	7,337

	As of March 31, 2012		As of December 31, 2011

	(in thousands)
Total assets
Petroleum	$	2,396,272	$	2,322,148
Nitrogen Fertilizer		656,931		659,309
Other		150,239		137,834

Total	$	3,203,442	$	3,119,291

Goodwill
Petroleum	$	—	$	—
Nitrogen Fertilizer		40,969		40,969
Other		—		—

Total	$	40,969	$	40,969

- 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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