Business Segments (Tables)

12 Months Ended

Dec. 31, 2012

	Year Ended December 31,

	2012			2011			2010
	(in thousands)
Net sales
Petroleum	$	8,281,539		$	4,751,826		$	3,903,826
Nitrogen Fertilizer		302,309			302,867			180,468
Other		—			—			—
Intersegment elimination		(16,521	)		(25,580	)		(4,526	)

Total	$	8,567,327		$	5,029,113		$	4,079,768

Cost of product sold (exclusive of depreciation and amortization)
Petroleum	$	6,667,311		$	3,926,632		$	3,538,017
Nitrogen Fertilizer		46,072			42,511			34,328
Other		—			—			—
Intersegment elimination		(16,471	)		(25,629	)		(4,227	)

Total	$	6,696,912		$	3,943,514		$	3,568,118

Direct operating expenses (exclusive of depreciation and amortization)
Petroleum	$	426,527		$	247,665		$	153,112
Nitrogen Fertilizer		95,614			86,491			86,679
Other		(66	)		(104	)		—

Total	$	522,075		$	334,052		$	239,791

Depreciation and amortization
Petroleum	$	107,643		$	69,852		$	66,391
Nitrogen Fertilizer		20,723			18,869			18,463
Other		1,639			1,600			1,907

Total	$	130,005		$	90,321		$	86,761

Operating income
Petroleum	$	1,012,521		$	465,710		$	104,564
Nitrogen Fertilizer		115,758			136,198			20,356
Other		(93,364	)		(35,312	)		(31,856	)

Total	$	1,034,915		$	566,596		$	93,064

Capital expenditures
Petroleum	$	119,974		$	68,612		$	19,761
Nitrogen fertilizer		82,151			19,144			10,117
Other		10,069			3,468			2,531

Total	$	212,194		$	91,224		$	32,409


Total assets
Petroleum	$	2,258,515		$	2,322,148		$	1,049,361
Nitrogen Fertilizer		622,954			659,309			452,165
Other		729,426			137,834			238,658

Total	$	3,610,895		$	3,119,291		$	1,740,184

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

Total	$	40,969		$	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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