XML 49 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Three Months Ended March 31, 2013
 
Crude

SemStream

SemCAMS

SemGas

SemLogistics

SemMexico

Corporate
and Other

Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
171,232

 
$

 
$
35,781

 
$
34,654

 
$
3,035

 
$
42,994

 
$

 
$
287,696

Intersegment

 

 

 
4,085

 

 

 
(4,085
)
 

Total revenues
171,232

 

 
35,781

 
38,739

 
3,035

 
42,994

 
(4,085
)
 
287,696

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
148,451

 

 
183

 
29,171

 

 
38,649

 
(4,085
)
 
212,369

Operating
5,738

 
1

 
26,884

 
4,144

 
1,839

 
2,165

 

 
40,771

General and administrative
3,850

 
156

 
4,145

 
1,591

 
1,120

 
2,222

 
3,953

 
17,037

Depreciation and amortization
3,507

 

 
2,656

 
2,128

 
2,340

 
1,480

 
525

 
12,636

(Gain) loss on disposal of long-lived assets, net

 
6

 

 
(2
)
 

 
(166
)
 

 
(162
)
Total expenses
161,546

 
163


33,868


37,032


5,299


44,350


393


282,651

Earnings from equity method investments
10,429

 
6,916

 

 

 

 

 

 
17,345

Operating income (loss)
20,115

 
6,753

 
1,913

 
1,707

 
(2,264
)
 
(1,356
)
 
(4,478
)

22,390

Other expenses (income), net
3,171

 
(968
)
 
4,711

 
593

 
756

 
(471
)
 
20,070

 
27,862

Income (loss) from continuing operations before income taxes
$
16,944

 
$
7,721

 
$
(2,798
)
 
$
1,114

 
$
(3,020
)
 
$
(885
)
 
$
(24,548
)

$
(5,472
)
Total assets at March 31, 2013 (excluding intersegment receivables)
$
820,561

 
$
177,043

 
$
301,034

 
$
137,637

 
$
161,933

 
$
100,675

 
$
110,325

 
$
1,809,208


 
Three Months Ended March 31, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
179,715

 
$
6

 
$
35,165

 
$
30,710

 
$
3,784

 
$
62,651

 
$

 
$
312,031

Intersegment

 

 

 
2,730

 

 

 
(2,730
)
 

Total revenues
179,715

 
6

 
35,165

 
33,440

 
3,784

 
62,651

 
(2,730
)
 
312,031

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Costs of products sold, exclusive of depreciation and amortization shown below
160,508

 
34

 
119

 
26,549

 

 
57,041

 
(2,730
)
 
241,521

Operating
5,454

 
(6
)
 
26,236

 
2,853

 
1,454

 
2,000

 

 
37,991

General and administrative
2,718

 
51

 
4,418

 
1,843

 
1,811

 
2,688

 
6,301

 
19,830

Depreciation and amortization
2,967

 

 
2,573

 
1,630

 
2,318

 
1,561

 
676

 
11,725

Total expenses
171,647

 
79

 
33,346

 
32,875

 
5,583

 
63,290

 
4,247

 
311,067

Earnings from equity method investments
6,571

 
927

 

 

 

 

 

 
7,498

Operating income (loss)
14,639

 
854

 
1,819

 
565

 
(1,799
)
 
(639
)
 
(6,977
)
 
8,462

Other expenses (income), net
(237
)
 
38

 
5,203

 
532

 
1,279

 
(110
)
 
911

 
7,616

Income (loss) from continuing operations before income taxes
$
14,876

 
$
816

 
$
(3,384
)
 
$
33

 
$
(3,078
)
 
$
(529
)
 
$
(7,888
)
 
$
846