|
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
|
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| Revenues: | ||||
| Intersegment | $ (20,007) | $ (12,240) | $ (37,181) | $ (27,477) |