v2.4.0.6
SEGMENT INFORMATION Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Related party $ 788 $ 407 $ 1,485 $ 537
Total revenues 1,901,905 1,589,184 3,637,597 2,823,800
Operating income:        
Consolidation and intersegment eliminations (25) (110) (26) (45)
Total segment operating income (206,567) 145,054 (129,245) 228,330
General and administrative expenses (23,135) (26,119) (50,322) (52,102)
Other depreciation and amortization expense (2,039) (1,584) (3,853) (3,146)
Other asset impairment loss (3,295) 0 (3,295) 0
Gain on legal settlement 28,738 0 28,738 0
Total operating income (loss) (206,298) 117,351 (157,977) 173,082
Storage Segment
       
Revenues:        
Third parties 133,187 127,646 260,874 252,899
Intersegment 18,818 11,491 35,863 22,883
Related party 788 407 1,485 537
Total 152,793 139,544 298,222 276,319
Operating income:        
Operating income (loss) 54,127 42,848 110,274 91,544
Transportation Segment
       
Revenues:        
Third parties 74,607 71,562 152,368 144,572
Intersegment 1,011 0 1,011 0
Total 75,618 71,562 153,379 144,572
Operating income:        
Operating income (loss) 31,870 30,163 68,821 64,560
Asphalt and Fuels Marketing Segment
       
Revenues:        
Third parties 1,693,323 1,389,569 3,222,870 2,425,792
Intersegment 178 749 307 4,594
Total 1,693,501 1,390,318 3,223,177 2,430,386
Operating income:        
Operating income (loss) (292,539) 72,153 (308,314) 72,271
Intersegment Elimination
       
Revenues:        
Intersegment $ (20,007) $ (12,240) $ (37,181) $ (27,477)