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SEGMENT INFORMATION Table 1 (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
|
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| Revenues: | |||||||||||
| Related party | $ 1,039 | $ 0 | $ 0 | ||||||||
| Total revenues | 1,927,105 | 1,824,350 | 1,589,184 | 1,234,616 | 1,194,212 | 1,138,379 | 1,124,941 | 945,529 | 6,575,255 | 4,403,061 | 3,855,871 |
| Depreciation and amortization expense: | |||||||||||
| Total segment depreciation and amortization expense | 161,548 | 147,945 | 140,879 | ||||||||
| Other depreciation and amortization expense | 6,738 | 5,857 | 4,864 | ||||||||
| Total depreciation and amortization expense | 168,286 | 153,802 | 145,743 | ||||||||
| Operating income: | |||||||||||
| Consolidation and intersegment eliminations | (52) | 276 | 1,170 | ||||||||
| Total segment operating income | 424,185 | 418,655 | 372,913 | ||||||||
| Less general and administrative expenses | 103,453 | 110,241 | 94,733 | ||||||||
| Less other depreciation and amortization expense | 6,738 | 5,857 | 4,864 | ||||||||
| Total operating income | 47,935 | 92,977 | 117,351 | 55,731 | 70,464 | 90,290 | 102,030 | 39,773 | 313,994 | 302,557 | 273,316 |
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Storage Segment
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| Revenues: | |||||||||||
| Related party | 1,039 | 0 | 0 | ||||||||
| Third parties | 513,450 | 475,624 | 444,535 | ||||||||
| Intersegment | 52,282 | 44,214 | 43,037 | ||||||||
| Total | 566,771 | 519,838 | 487,572 | ||||||||
| Depreciation and amortization expense: | |||||||||||
| Total segment depreciation and amortization expense | 87,737 | 77,071 | 70,888 | ||||||||
| Operating income: | |||||||||||
| Operating income (loss) | 193,395 | 178,947 | 171,245 | ||||||||
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Transportation Segment
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|||||||||||
| Revenues: | |||||||||||
| Third parties | 311,449 | 315,690 | 300,814 | ||||||||
| Intersegment | 65 | 382 | 1,256 | ||||||||
| Total | 311,514 | 316,072 | 302,070 | ||||||||
| Depreciation and amortization expense: | |||||||||||
| Total segment depreciation and amortization expense | 51,175 | 50,617 | 50,528 | ||||||||
| Operating income: | |||||||||||
| Operating income (loss) | 145,613 | 148,571 | 139,869 | ||||||||
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Asphalt and Fuels Marketing Segment
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| Revenues: | |||||||||||
| Third parties | 5,749,317 | 3,611,747 | 3,110,522 | ||||||||
| Intersegment | 9,782 | 4,143 | 0 | ||||||||
| Total | 5,759,099 | 3,615,890 | 3,110,522 | ||||||||
| Depreciation and amortization expense: | |||||||||||
| Total segment depreciation and amortization expense | 22,636 | 20,257 | 19,463 | ||||||||
| Operating income: | |||||||||||
| Operating income (loss) | 85,229 | 90,861 | 60,629 | ||||||||
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Intersegment Elimination
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| Revenues: | |||||||||||
| Intersegment | $ (62,129) | $ (48,739) | $ (44,293) | ||||||||