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Business Segments (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 Segment | Jun. 30, 2011 | Dec. 31, 2011
Business Segments |  |  |  |  |
Number of reportable segments |  |  | 2 |  |
Business Segments |  |  |  |  |
Net sales | $ 2,308,318,000 | $ 1,447,716,000 | $ 4,276,949,000 | $ 2,614,981,000 |
Cost of product sold (exclusive of depreciation and amortization) | 1,874,210,000 | 1,123,375,000 | 3,509,365,000 | 2,060,197,000 |
Direct operating expenses (exclusive of depreciation and amortization) | 94,099,000 | 66,207,000 | 209,613,000 | 134,641,000 |
Insurance recovery - business interruption |  |  |  | (2,870,000) |
Depreciation and amortization | 32,190,000 | 22,043,000 | 64,302,000 | 44,054,000 |
Operating income (loss) | 235,772,000 | 217,920,000 | 376,280,000 | 327,526,000 |
Capital expenditures | 45,634,000 | 13,642,000 | 105,159,000 | 20,979,000 |
Total assets | 3,284,714,000 |  | 3,284,714,000 |  | 3,119,291,000
Goodwill | 40,969,000 |  | 40,969,000 |  | 40,969,000
Petroleum |  |  |  |  |
Business Segments |  |  |  |  |
Intercompany sales | 2,400,000 | 3,500,000 | 4,800,000 | 4,900,000 |
Intercompany cost of product sold (exclusive of depreciation and amortization) | (100,000) | 6,100,000 | 5,600,000 | 5,300,000 |
Net sales | 2,229,539,000 | 1,376,681,000 | 4,128,024,000 | 2,487,941,000 |
Cost of product sold (exclusive of depreciation and amortization) | 1,866,155,000 | 1,122,763,000 | 3,496,820,000 | 2,053,046,000 |
Direct operating expenses (exclusive of depreciation and amortization) | 71,583,000 | 44,054,000 | 164,286,000 | 89,464,000 |
Depreciation and amortization | 26,638,000 | 16,966,000 | 52,897,000 | 33,882,000 |
Operating income (loss) | 248,856,000 | 183,537,000 | 383,752,000 | 289,227,000 |
Capital expenditures | 26,990,000 | 8,626,000 | 62,393,000 | 13,214,000 |
Total assets | 2,540,013,000 |  | 2,540,013,000 |  | 2,322,148,000
Nitrogen Fertilizer |  |  |  |  |
Business Segments |  |  |  |  |
Intercompany sales |  | 6,100,000 | 5,700,000 | 6,100,000 |
Intercompany cost of product sold (exclusive of depreciation and amortization) | 2,300,000 | 2,900,000 | 5,200,000 | 3,600,000 |
Cost of product sold related to the transfer of excess hydrogen | 100,000 |  | 100,000 | 700,000 |
Net sales | 81,431,000 | 80,673,000 | 159,707,000 | 138,050,000 |
Cost of product sold (exclusive of depreciation and amortization) | 10,725,000 | 9,746,000 | 23,323,000 | 17,237,000 |
Direct operating expenses (exclusive of depreciation and amortization) | 22,524,000 | 22,266,000 | 45,361,000 | 45,290,000 |
Insurance recovery - business interruption |  |  |  | (2,870,000) |
Depreciation and amortization | 5,158,000 | 4,648,000 | 10,596,000 | 9,285,000 |
Operating income (loss) | 36,047,000 | 39,346,000 | 67,473,000 | 56,112,000 |
Capital expenditures | 16,944,000 | 4,006,000 | 39,218,000 | 6,047,000 |
Total assets | 639,703,000 |  | 639,703,000 |  | 659,309,000
Goodwill | 40,969,000 |  | 40,969,000 |  | 40,969,000
Other |  |  |  |  |
Business Segments |  |  |  |  |
Direct operating expenses (exclusive of depreciation and amortization) | (8,000) | (113,000) | (34,000) | (113,000) |
Depreciation and amortization | 394,000 | 429,000 | 809,000 | 887,000 |
Operating income (loss) | (49,131,000) | (4,963,000) | (74,945,000) | (17,813,000) |
Capital expenditures | 1,700,000 | 1,010,000 | 3,548,000 | 1,718,000 |
Total assets | 104,998,000 |  | 104,998,000 |  | 137,834,000
Intersegment elimination |  |  |  |  |
Business Segments |  |  |  |  |
Net sales | (2,652,000) | (9,638,000) | (10,782,000) | (11,010,000) |
Cost of product sold (exclusive of depreciation and amortization) | $ (2,670,000) | $ (9,134,000) | $ (10,778,000) | $ (10,086,000) |

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