Additional Financial Information

The tables that follow provide additional financial information related to the consolidated financial statements.


(a)	Other Assets, Net



	June 30, 2011		December 31, 2010
Deferred turnaround and chemical catalyst cost	$	22,260	$	23,047
Environmental receivables	16,933		17,426
Deferred debt issuance costs	15,312		16,284
Intangible assets, net	7,659		7,901
Receivable from supply agreements	22,095		5,805
Other, net	14,054		11,072
Total other assets	$	98,313	$	81,535


(b)	Accrued Liabilities and Other Non-Current Liabilities



	June 30, 2011		December 31, 2010
Accrued Liabilities:
Taxes other than income taxes, primarily excise taxes	$	18,253	$	23,584
Employee costs	11,341		11,571
Commodity contracts	32,751		5,898
Accrued finance charges	10,842		12,246
Environmental accrual	7,349		7,349
Valero earnout liability	2,188		6,562
Other	33,571		21,144
Total accrued liabilities	$	116,295	$	88,354

Other Non-Current Liabilities:
Pension and other postemployment benefit liabilities, net	$	34,067	$	33,157
Environmental accrual (Note 14)	60,425		61,657
Asset retirement obligations	11,212		10,932
Interest rate swap valuations	6,135		7,501
Consignment inventory	58,099		32,433
Commodity contracts	2,175		3,128
Other	23,218		12,168
Total other non-current liabilities	$	195,331	$	160,976


(c)	Comprehensive Income (Loss)

The following table displays the computation of total comprehensive income (loss):



	For the Three Months Ended					For the Six Months Ended
	June 30,					June 30,
	2011		2010			2011		2010
Income (loss) before non-controlling interest in income (loss) of subsidiaries	$	14,411	$	(31,512	)	$	27,636	$	(88,258	)
Other comprehensive gain, net of tax:
Unrealized gain on cash flow hedges, net of tax	289		3,178			887		4,575
Total other comprehensive income, net of tax	289		3,178			887		4,575
Comprehensive gain (loss)	14,700		(28,334		)	28,523		(83,683		)
Comprehensive income (loss) attributable to non-controlling interest	677		(2,117		)	837		(5,878		)
Comprehensive income (loss) attributable to common stockholders	$	14,023	$	(26,217	)	$	27,686	$	(77,805	)

The following table displays the components of accumulated other comprehensive loss, net of tax.



	June 30, 2011			December 31, 2010
Unrealized losses on cash flow hedges, net of tax	$	(4,454	)	$	(5,341	)
Pension and post-employment benefits, net of tax	(16,576		)	(16,576		)
Accumulated other comprehensive loss, net of tax	$	(21,030	)	$	(21,917	)