XML 116 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Business Segment Information [Abstract]  
Schedule Of Segment Information

 

 

     Pipeline
Transportation
     Refinery
Services
    Supply &
Logistics
    Total  

Year Ended December 31, 2011

         

Segment margin (a)

   $ 67,908       $ 74,618      $ 59,975      $ 202,501   

Capital expenditures (b)

   $ 14,501       $ 1,846      $ 170,647      $ 186,994   

Net fixed and other long-term assets (c)

   $ 594,102       $ 384,340      $ 376,298      $ 1,354,740   

Revenues:

         

External customers

   $ 50,391       $ 210,394      $ 2,828,884      $ 3,089,669   

Intersegment (d)

     11,799         (8,683     (3,116     —     
  

 

 

    

 

 

   

 

 

   

 

 

 

Total revenues of reportable segments

   $ 62,190       $ 201,711      $ 2,825,768      $ 3,089,669   
  

 

 

    

 

 

   

 

 

   

 

 

 

Year Ended December 31, 2010

         

Segment margin (a)

   $ 48,305       $ 62,923      $ 38,336      $ 149,564   

Capital expenditures (b)

   $ 333,557       $ 1,433      $ 1,740      $ 336,730   

Net fixed and other long-term assets (c)

   $ 604,572       $ 400,164      $ 221,932      $ 1,226,668   

Revenues:

         

External customers

   $ 45,367       $ 158,456      $ 1,897,501      $ 2,101,324   

Intersegment (d)

     10,285         (7,396     (2,889     —     
  

 

 

    

 

 

   

 

 

   

 

 

 

Total revenues of reportable segments

   $ 55,652       $ 151,060      $ 1,894,612      $ 2,101,324   
  

 

 

    

 

 

   

 

 

   

 

 

 

Year Ended December 31, 2009

         

Segment margin (a)

   $ 42,162       $ 51,844      $ 40,484      $ 134,490   

Capital expenditures (b)

   $ 3,043       $ 2,572      $ 23,581      $ 29,196   

Net fixed and other long-term assets (c)

   $ 279,574       $ 409,556      $ 269,753      $ 958,883   

Revenues:

         

External customers

   $ 44,461       $ 147,240      $ 1,243,659      $ 1,435,360   

Intersegment (d)

     6,490         (5,875     (615     —     
  

 

 

    

 

 

   

 

 

   

 

 

 

Total revenues of reportable segments

   $ 50,951       $ 141,365      $ 1,243,044      $ 1,435,360   
  

 

 

    

 

 

   

 

 

   

 

 

 

 

 

     Year Ended December 31,  
     2011     2010     2009  

Segment margin

   $ 202,501      $ 149,564      $ 134,490   

Corporate general and administrative expenses

     (31,685     (110,058     (36,475

Depreciation, amortization and impairment

     (61,926     (53,557     (67,586

Net loss on disposal of surplus assets

     (264     (12     (160

Interest expense

     (35,767     (22,924     (13,660

Distributable cash from equity investees in excess of equity in earnings

     (16,681     (2,284     496   

Non-cash items not included in segment margin

     (1,531     (4,479     (4,089

Cash payments from direct financing leases in excess of earnings

     (4,615     (4,203     (3,758
  

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 50,032      $ (47,953   $ 9,258   
  

 

 

   

 

 

   

 

 

 

 

Reconciliation Of Segment Margin To (Loss) Income Before Income Taxes
     Year Ended December 31,  
     2011     2010     2009  

Segment margin

   $ 202,501      $ 149,564      $ 134,490   

Corporate general and administrative expenses

     (31,685     (110,058     (36,475

Depreciation, amortization and impairment

     (61,926     (53,557     (67,586

Net loss on disposal of surplus assets

     (264     (12     (160

Interest expense

     (35,767     (22,924     (13,660

Distributable cash from equity investees in excess of equity in earnings

     (16,681     (2,284     496   

Non-cash items not included in segment margin

     (1,531     (4,479     (4,089

Cash payments from direct financing leases in excess of earnings

     (4,615     (4,203     (3,758
  

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 50,032      $ (47,953   $ 9,258