XML 42 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information          
Revenues, External $ 324,244 $ 331,777 $ 611,940 $ 643,808  
Revenues, Intersegment              
Total revenues 324,244 331,777 611,940 643,808  
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 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), net 10,613 5,587 38,475 13,203  
Income (loss) from continuing operations before income taxes 16,765 7,592 11,293 8,438  
Total assets (excluding intersegment receivables) 2,096,651   2,096,651   1,748,179
Crude [Member]
         
Segment Reporting Information          
Revenues, External 161,422 157,418 332,654 337,133  
Revenues, Intersegment       0     
Total revenues 161,422 157,418 332,654 337,133  
Costs of products sold, exclusive of depreciation and amortization shown below 140,506 140,549 288,957 301,057  
Operating 5,691 6,462 11,429 11,916  
General and administrative 3,568 2,063 7,418 4,781  
Depreciation and amortization 3,690 2,999 7,197 5,966  
Gain on disposal of long-lived assets, net (25) 56 (25) 56  
Total expenses 153,430 152,129 314,976 323,776  
Earnings from equity method investments 10,661 8,461 21,090 15,032  
Operating income 18,653 13,750 38,768 28,389  
Other expenses (income), net 4,120 (383) 7,291 (620)  
Income (loss) from continuing operations before income taxes 14,533 14,133 31,477 29,009  
Total assets (excluding intersegment receivables) 867,993   867,993    
SemStream [Member]
         
Segment Reporting Information          
Revenues, External 0    0 6  
Revenues, Intersegment       0     
Total revenues 0       6  
Costs of products sold, exclusive of depreciation and amortization shown below    3 0 37  
Operating 0 (21) 1 (27)  
General and administrative 160 (1) 316 50  
Depreciation and amortization 0    0     
Gain on disposal of long-lived assets, net 0    6     
Total expenses 160 (19) 323 60  
Earnings from equity method investments 4,200 3,828 11,116 4,755  
Operating income 4,040 3,847 10,793 4,701  
Other expenses (income), net (1,193) 7 (2,161) 45  
Income (loss) from continuing operations before income taxes 5,233 3,840 12,954 4,656  
Total assets (excluding intersegment receivables) 176,816   176,816    
SemCAMS [Member]
         
Segment Reporting Information          
Revenues, External 66,459 79,683 102,240 114,848  
Revenues, Intersegment       0     
Total revenues 66,459 79,683 102,240 114,848  
Costs of products sold, exclusive of depreciation and amortization shown below 1 71 184 190  
Operating 55,508 68,848 82,392 95,084  
General and administrative 3,342 2,632 7,487 7,050  
Depreciation and amortization 2,638 2,673 5,294 5,246  
Gain on disposal of long-lived assets, net       0     
Total expenses 61,489 74,224 95,357 107,570  
Earnings from equity method investments       0     
Operating income 4,970 5,459 6,883 7,278  
Other expenses (income), net 4,748 5,352 9,459 10,555  
Income (loss) from continuing operations before income taxes 222 107 (2,576) (3,277)  
Total assets (excluding intersegment receivables) 298,793   298,793    
SemGas [Member]
         
Segment Reporting Information          
Revenues, External 41,908 23,580 76,562 54,290  
Revenues, Intersegment 5,018 2,554 9,103 5,284  
Total revenues 46,926 26,134 85,665 59,574  
Costs of products sold, exclusive of depreciation and amortization shown below 33,567 19,990 62,738 46,539  
Operating 4,289 3,306 8,433 6,159  
General and administrative 1,598 1,394 3,189 3,237  
Depreciation and amortization 2,233 1,726 4,361 3,356  
Gain on disposal of long-lived assets, net (4)    (6)     
Total expenses 41,683 26,416 78,715 59,291  
Earnings from equity method investments       0     
Operating income 5,243 (282) 6,950 283  
Other expenses (income), net 676 770 1,269 1,302  
Income (loss) from continuing operations before income taxes 4,567 (1,052) 5,681 (1,019)  
Total assets (excluding intersegment receivables) 156,724   156,724    
SemLogistics [Member]
         
Segment Reporting Information          
Revenues, External 2,623 2,613 5,658 6,397  
Revenues, Intersegment       0     
Total revenues 2,623 2,613 5,658 6,397  
Costs of products sold, exclusive of depreciation and amortization shown below    99 0 99  
Operating 1,848 1,631 3,687 3,085  
General and administrative 1,486 1,448 2,606 3,259  
Depreciation and amortization 2,313 2,334 4,653 4,652  
Gain on disposal of long-lived assets, net       0     
Total expenses 5,647 5,512 10,946 11,095  
Earnings from equity method investments       0     
Operating income (3,024) (2,899) (5,288) (4,698)  
Other expenses (income), net 357 189 1,113 1,468  
Income (loss) from continuing operations before income taxes (3,381) (3,088) (6,401) (6,166)  
Total assets (excluding intersegment receivables) 160,490   160,490    
SemMexico [Member]
         
Segment Reporting Information          
Revenues, External 51,832 68,483 94,826 131,134  
Revenues, Intersegment       0     
Total revenues 51,832 68,483 94,826 131,134  
Costs of products sold, exclusive of depreciation and amortization shown below 43,653 61,778 82,302 118,819  
Operating 2,346 2,163 4,511 4,163  
General and administrative 2,443 2,541 4,665 5,229  
Depreciation and amortization 1,458 1,517 2,938 3,078  
Gain on disposal of long-lived assets, net (347) 63 (513) 63  
Total expenses 49,553 68,062 93,903 131,352  
Earnings from equity method investments       0     
Operating income 2,279 421 923 (218)  
Other expenses (income), net 153 425 (318) 315  
Income (loss) from continuing operations before income taxes 2,126 (4) 1,241 (533)  
Total assets (excluding intersegment receivables) 100,910   100,910    
Corporate and Other [Member]
         
Segment Reporting Information          
Revenues, External 0    0     
Revenues, Intersegment (5,018) (2,554) (9,103) (5,284)  
Total revenues (5,018) (2,554) (9,103) (5,284)  
Costs of products sold, exclusive of depreciation and amortization shown below (5,018) (2,554) (9,103) (5,284)  
Operating       0     
General and administrative 4,301 6,484 8,254 12,785  
Depreciation and amortization 482 633 1,007 1,309  
Gain on disposal of long-lived assets, net       0     
Total expenses (235) 4,563 158 8,810  
Earnings from equity method investments       0     
Operating income (4,783) (7,117) (9,261) (14,094)  
Other expenses (income), net 1,752 (773) 21,822 138  
Income (loss) from continuing operations before income taxes (6,535) (6,344) (31,083) (14,232)  
Total assets (excluding intersegment receivables) $ 334,925   $ 334,925