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INVESTMENT IN TERMINAL JOINT VENTURE (Tables)

12 Months Ended

Dec. 31, 2012

INVESTMENT IN TERMINAL JOINT VENTURE

Schedule of financial information for the Company's equity method investment

Operating results include the Company’s proportionate share of net income from SSAT. A summary of financial information for SSAT at December 31 is as follows (in millions):

		2012			2011
Current assets		$	90.8		$	90.0
Noncurrent assets		139.2			118.7
Total assets		$	230.0		$	208.7
Current liabilities		$	55.9		$	41.3
Noncurrent liabilities		14.7			17.3
Total liabilities		$	70.6		$	58.6

		Year Ended December 31,
		2012			2011			2010
Operating revenue		$	503.9		$	578.6		$	568.5
Operating costs and expenses		506.4			571.7			548.1
Operating (loss) income		$	(2.5	)	$	6.9		$	20.4
Income from continuing operations*		$	9.5		$	26.3		$	35.9
Net income		$	9.5		$	26.3		$	35.9
Company’s share of net income		$	3.2		$	8.6		$	12.8

* Includes earnings from equity method investments held by the investee

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- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 18

-Paragraph 20

-Subparagraph a, b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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