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Wynnewood Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2012
Wynnewood Acquisition |
Schedule of total final purchase price allocated to GWEC's net tangible assets based on their fair values | The following table, set forth below, displays the total final purchase price allocated to WEC's net tangible assets based on their fair values as of December 15, 2011 (in millions):
Cash and cash equivalents |  | $ | 6.3 |
Accounts receivable |  |  | 159.0 |
Inventories |  |  | 213.5 |
Prepaid expenses and other current assets |  |  | 6.0 |
Property, plant and equipment |  |  | 577.0 |
Accounts payable and accrued liabilities |  |  | (316.1 | )
Long-term debt |  |  | (52.3 | )
Total fair values of net assets acquired |  |  | 593.4 |
Less: cash acquired |  |  | 6.3 |
Total consideration transferred, net of cash acquired |  | $ | 587.1 |
Summary of pro forma condensed consolidated financial information |
|  | Years Ended December 31, |
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|  | 2011 |  | 2010 |
|  | (in millions) (unaudited) |
Net sales |  | $ | 7,674.5 |  | $ | 6,220.8 |
Net income |  |  | 468.8 |  |  | 22.0 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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