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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities:    
Net income $ 48,566 $ 2,110
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Net unrealized (gain) loss related to derivative instruments (468) 146
Depreciation and amortization 12,636 11,892
Gain on disposal of long-lived assets, net (162) 0
Earnings from equity method investments (17,345) (7,498)
Distributions from equity investments 16,951 7,498
Amortization and write down of debt issuance costs 448 1,444
Deferred tax benefit (54,796) (1,659)
Non-cash equity compensation 1,183 1,557
Loss on fair value of warrants 25,796 3,987
Provision for uncollectible accounts receivable, net of recoveries (28) 70
Currency (gain) loss (167) 37
Changes in operating assets and liabilities (Note 12) (5,311) (20,926)
Net cash provided by (used in) operating activities 27,303 (1,342)
Cash flows from investing activities:    
Capital expenditures (21,906) (15,758)
Proceeds from sale of long-lived assets 167 0
Investments in non-consolidated subsidiaries (36,425) (944)
Distributions in excess of equity in earnings of affiliates 1,114 2,604
Net cash used in investing activities (57,050) (14,098)
Cash flows from financing activities:    
Debt issuance costs (1,612) (58)
Borrowings on credit facilities 229,474 112,000
Principal payments on credit facilities and other obligations (255,006) (98,501)
Proceeds from issuance of Rose Rock Midstream, L.P. common units, net of offering costs 57,886 0
Distributions to noncontrolling interests (3,624) (470)
Repurchase of stock-based awards for payment of statutory taxes due on stock-based compensation (371) (242)
Other 0 1
Net cash provided by financing activities 26,747 12,730
Effect of exchange rate changes on cash and cash equivalents 323 (141)
Change in cash and cash equivalents (2,677) (2,851)
Change in cash and cash equivalents included in discontinued operations 0 (1,552)
Change in cash and cash equivalents from continuing operations (2,677) (4,403)
Cash and cash equivalents at beginning of period 80,029 73,613
Cash and cash equivalents at end of period $ 77,352 $ 69,210