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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Product $ 241,253 $ 237,571 $ 476,882 $ 499,206
Service 31,678 29,615 59,335 56,928
Other 51,313 64,591 75,723 87,674
Total revenues 324,244 331,777 611,940 643,808
Expenses:        
Costs of products sold, exclusive of depreciation and amortization shown below 212,709 219,936 425,078 461,457
Operating 69,682 82,389 110,453 120,380
General and administrative 16,898 16,561 33,935 36,391
Depreciation and amortization 12,814 11,882 25,450 23,607
(Gain) loss on disposal of long-lived assets, net (376) 119 (538) 119
Total expenses 311,727 330,887 594,378 641,954
Earnings from equity method investments 14,861 12,289 32,206 19,787
Operating income 27,378 13,179 49,768 21,641
Other expenses (income):        
Interest expense 4,495 2,114 6,891 5,773
Foreign currency transaction (gain) loss (349) (35) (516) 2
Other expense, net 6,467 3,508 32,100 7,428
Total other expenses, net 10,613 5,587 38,475 13,203
Income from continuing operations before income taxes 16,765 7,592 11,293 8,438
Income tax expense (benefit) 9,288 (92) (44,718) (1,104)
Income from continuing operations 7,477 7,684 56,011 9,542
Income (loss) from discontinued operations, net of income taxes 35 (441) 67 (189)
Net income 7,512 7,243 56,078 9,353
Less: net income attributable to noncontrolling interests 3,943 2,096 9,065 5,579
Net income (loss) attributable to SemGroup 3,569 5,147 47,013 3,774
Other comprehensive income (loss), net of income taxes (5,354) (9,897) (10,412) 2,858
Comprehensive income (loss) 2,158 (2,654) 45,666 12,211
Less: comprehensive income attributable to noncontrolling interests 3,943 2,096 9,065 5,579
Comprehensive income (loss) attributable to SemGroup $ (1,785) $ (4,750) $ 36,601 $ 6,632
Net income per common share (Note 11):        
Basic $ 0.08 $ 0.12 $ 1.12 $ 0.09
Diluted $ 0.08 $ 0.12 $ 1.11 $ 0.09