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Business Segments (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 Segment | Sep. 30, 2011 | Dec. 31, 2011
Business Segments |  |  |  |  |
Number of reportable segments |  |  | 2 |  |
Business Segments |  |  |  |  |
Net sales | $ 2,409,624,000 | $ 1,351,964,000 | $ 6,686,573,000 | $ 3,966,945,000 |
Cost of product sold (exclusive of depreciation and amortization) | 1,702,452,000 | 1,026,040,000 | 5,211,817,000 | 3,086,237,000 |
Direct operating expenses (exclusive of depreciation and amortization) | 109,929,000 | 74,615,000 | 319,542,000 | 209,256,000 |
Insurance recovery - business interruption |  | (490,000) |  | (3,360,000) |
Depreciation and amortization | 33,109,000 | 22,025,000 | 97,411,000 | 66,079,000 |
Operating income (loss) | 533,744,000 | 212,190,000 | 910,024,000 | 539,716,000 |
Capital expenditures | 39,894,000 | 25,652,000 | 145,053,000 | 46,631,000 |
Total assets | 3,652,377,000 |  | 3,652,377,000 |  | 3,119,291,000
Goodwill | 40,969,000 |  | 40,969,000 |  | 40,969,000
Petroleum |  |  |  |  |
Business Segments |  |  |  |  |
Intercompany sales | 2,400,000 | 3,900,000 | 7,300,000 | 8,800,000 |
Intercompany cost of product sold (exclusive of depreciation and amortization) | 200,000 | 5,500,000 | 5,800,000 | 10,800,000 |
Net sales | 2,337,354,000 | 1,284,407,000 | 6,465,378,000 | 3,772,348,000 |
Cost of product sold (exclusive of depreciation and amortization) | 1,694,019,000 | 1,024,509,000 | 5,190,839,000 | 3,077,555,000 |
Direct operating expenses (exclusive of depreciation and amortization) | 88,890,000 | 54,510,000 | 253,176,000 | 143,974,000 |
Depreciation and amortization | 27,458,000 | 16,990,000 | 80,355,000 | 50,872,000 |
Operating income (loss) | 507,470,000 | 179,815,000 | 891,222,000 | 469,042,000 |
Capital expenditures | 20,211,000 | 20,216,000 | 82,604,000 | 33,430,000 |
Total assets | 2,188,950,000 |  | 2,188,950,000 |  | 2,322,148,000
Nitrogen Fertilizer |  |  |  |  |
Business Segments |  |  |  |  |
Intercompany sales | 300,000 | 5,700,000 | 6,000,000 | 11,800,000 |
Intercompany cost of product sold (exclusive of depreciation and amortization) | 2,500,000 | 3,400,000 | 7,800,000 | 7,000,000 |
Cost of product sold related to the transfer of excess hydrogen | 100,000 | 300,000 | 200,000 | 1,000,000 |
Net sales | 75,013,000 | 77,203,000 | 234,720,000 | 215,253,000 |
Cost of product sold (exclusive of depreciation and amortization) | 11,297,000 | 10,901,000 | 34,620,000 | 28,138,000 |
Direct operating expenses (exclusive of depreciation and amortization) | 21,063,000 | 20,083,000 | 66,424,000 | 65,373,000 |
Insurance recovery - business interruption |  | (490,000) |  | (3,360,000) |
Depreciation and amortization | 5,230,000 | 4,663,000 | 15,826,000 | 13,948,000 |
Operating income (loss) | 32,347,000 | 37,514,000 | 99,820,000 | 93,626,000 |
Capital expenditures | 18,201,000 | 4,492,000 | 57,419,000 | 10,539,000 |
Total assets | 653,242,000 |  | 653,242,000 |  | 659,309,000
Goodwill | 40,969,000 |  | 40,969,000 |  | 40,969,000
Other |  |  |  |  |
Business Segments |  |  |  |  |
Direct operating expenses (exclusive of depreciation and amortization) | (24,000) | 22,000 | (58,000) | (91,000) |
Depreciation and amortization | 421,000 | 372,000 | 1,230,000 | 1,259,000 |
Operating income (loss) | (6,073,000) | (5,139,000) | (81,018,000) | (22,952,000) |
Capital expenditures | 1,482,000 | 944,000 | 5,030,000 | 2,662,000 |
Total assets | 810,185,000 |  | 810,185,000 |  | 137,834,000
Intersegment elimination |  |  |  |  |
Business Segments |  |  |  |  |
Net sales | (2,743,000) | (9,646,000) | (13,525,000) | (20,656,000) |
Cost of product sold (exclusive of depreciation and amortization) | $ (2,864,000) | $ (9,370,000) | $ (13,642,000) | $ (19,456,000) |

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