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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product $ 209,202 $ 335,331 $ 708,408 $ 962,879
Service 29,800 28,565 86,727 96,782
Other 38,850 27,626 126,525 75,426
Total revenues 277,852 391,522 921,660 1,135,087
Expenses:        
Costs of products sold, exclusive of depreciation and amortization shown below 189,830 313,490 651,283 896,871
Operating 52,367 41,772 172,750 116,384
General and administrative 16,680 16,883 53,073 56,443
Depreciation and amortization 12,081 12,894 35,687 38,355
Gain on disposal or impairment of long-lived assets, net (3,615) 0 (3,496) (136)
Total expenses 267,343 385,039 909,297 1,107,917
Earnings from equity method investments 3,116 4,016 22,903 10,166
Operating income 13,625 10,499 35,266 37,336
Other expenses (income):        
Interest expense 1,992 6,013 7,763 49,321
Currency (gain) loss 355 (2,874) 358 (3,430)
Other (income) expense, net 9,354 (8,973) 16,783 (14,564)
Total other expenses, net 11,701 (5,834) 24,904 31,327
Income (loss) from continuing operations before income taxes 1,924 16,333 10,362 6,009
Income tax (benefit) expense 2,091 1,308 985 3,202
Income (loss) from continuing operations (167) 15,025 9,377 2,807
Income ( loss) from discontinued operations, net of income taxes (265) (686) (456) (735)
Net income (432) 14,339 8,921 2,072
Less: net income attributable to noncontrolling interests 2,336 0 7,915 0
Net Income (Loss) Attributable to Parent (2,768) 14,339 1,006 2,072
Other comprehensive income (loss), net of income taxes 12,072 (18,103) 14,930 (11,465)
Comprehensive income 11,640 (3,764) 23,851 (9,393)
Less: comprehensive income attributable to noncontrolling interests 2,336 0 7,915 0
Comprehensive income (loss) attributable to SemGroup $ 9,304 $ (3,764) $ 15,936 $ (9,393)
Net income per common share (Note 11):        
Basic $ (0.07) $ 0.34 $ 0.02 $ 0.05
Diluted $ (0.07) $ 0.34 $ 0.02 $ (0.15)