XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]    
Revenues $ 2,352.9 $ 1,397.8
Costs and expenses:    
Product purchases 1,973.3 1,137.5
Operating expenses 104.3 86.1
Depreciation and amortization expenses 79.6 64.0
General and administrative expenses 38.0 36.3
Other operating income (0.7) 0
Income from operations 158.4 73.9
Other income (expense):    
Interest expense, net (33.9) (32.1)
Equity earnings 4.9 1.6
Other 0 (0.2)
Income before income taxes 129.4 43.2
Income tax (expense) benefit:    
Current (23.9) (9.2)
Deferred 1.4 (0.2)
Income tax expense total (22.5) (9.4)
Net income 106.9 33.8
Less: Net income attributable to noncontrolling interests 87.3 20.4
Net income available to common shareholders $ 19.6 $ 13.4
Net income available per common share - basic (in dollars per share) $ 0.47 $ 0.32
Net income available per common share - diluted (in dollars per share) $ 0.47 $ 0.32
Weighted average shares outstanding - basic (in shares) 42.0 41.6
Weighted average shares outstanding - diluted (in shares) 42.1 42.0