v2.4.0.6
SEGMENT INFORMATION Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Related party $ 713 $ 286 $ 2,198 $ 823
Total revenues 1,744,766 1,824,350 5,382,363 4,648,150
Operating income:        
Total segment operating income 77,315 112,473 (51,930) 340,803
General and administrative expenses (24,954) (17,731) (75,276) (69,833)
Other depreciation and amortization expense (1,639) (1,765) (5,492) (4,911)
Other asset impairment loss 0 0 (3,295) 0
Gain on legal settlement 0 0 28,738 0
Total operating income (loss) 50,722 92,977 (107,255) 266,059
Storage Segment
       
Revenues:        
Third parties 128,538 128,561 389,412 381,460
Intersegment 19,679 13,042 55,542 35,925
Related party 713 286 2,198 823
Total 148,930 141,889 447,152 418,208
Operating income:        
Operating income (loss) 50,422 48,778 160,696 140,322
Transportation Segment
       
Revenues:        
Third parties 92,570 81,834 244,938 226,406
Intersegment 1,160 65 2,171 65
Total 93,730 81,899 247,109 226,471
Operating income:        
Operating income (loss) 42,597 38,248 111,418 102,808
Asphalt and Fuels Marketing Segment
       
Revenues:        
Third parties 1,522,945 1,613,669 4,745,815 4,039,461
Intersegment 99 5,024 406 9,618
Total 1,523,044 1,618,693 4,746,221 4,049,079
Operating income:        
Operating income (loss) (15,682) 25,418 (323,996) 97,689
Intersegment Elimination
       
Revenues:        
Intersegment (20,938) (18,131) (58,119) (45,608)
Consolidation and Intersegment Eliminations Segment Operating Income Loss [Member]
       
Operating income:        
Operating income (loss) $ (22) $ 29 $ (48) $ (16)