|
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) |