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Segments (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Three Months Ended September 30, 2013
 
Crude

SemStream

SemCAMS

SemGas

SemLogistics

SemMexico

Corporate
and Other

Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
181,831

 
$

 
$
48,979

 
$
59,220

 
$
2,169

 
$
65,549

 
$

 
$
357,748

Intersegment

 

 

 
6,575

 

 

 
(6,575
)
 

Total revenues
181,831

 

 
48,979

 
65,795

 
2,169

 
65,549

 
(6,575
)
 
357,748

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
157,550

 

 
106

 
48,403

 

 
56,070

 
(6,575
)
 
255,554

Operating
9,098

 

 
33,980

 
5,436

 
1,616

 
2,230

 

 
52,360

General and administrative
3,360

 
114

 
3,446

 
1,923

 
1,679

 
2,510

 
7,920

 
20,952

Depreciation and amortization
4,130

 

 
2,631

 
4,992

 
2,334

 
1,529

 
497

 
16,113

Loss (gain) on disposal of long-lived assets, net

 

 

 
679

 

 
(271
)
 

 
408

Total expenses
174,138

 
114


40,163


61,433


5,629


62,068


1,842


345,387

Earnings from equity method investments
10,771

 
(3,288
)
 

 

 

 

 

 
7,483

Operating income (loss)
18,464

 
(3,402
)
 
8,816

 
4,362

 
(3,460
)
 
3,481

 
(8,417
)

19,844

Other expenses (income), net
3,634

 
(1,238
)
 
4,720

 
880

 
(217
)
 
(21
)
 
5,536

 
13,294

Income (loss) from continuing operations before income taxes
$
14,830

 
$
(2,164
)
 
$
4,096

 
$
3,482

 
$
(3,243
)
 
$
3,502

 
$
(13,953
)

$
6,550

Total assets at September 30, 2013 (excluding intersegment receivables)
$
1,012,535

 
$
187,632

 
$
320,431

 
$
510,129

 
$
167,741

 
$
95,317

 
$
96,617

 
$
2,390,402


For the three months ended September 30, 2013, one customer from our Crude segment accounted for 13% of our total consolidated revenue.

 
Three Months Ended September 30, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
131,616

 
$

 
$
54,301

 
$
27,627

 
$
2,213

 
$
62,095

 
$

 
$
277,852

Intersegment

 

 

 
2,251

 

 

 
(2,251
)
 

Total revenues
131,616

 


54,301


29,878


2,213


62,095


(2,251
)
 
277,852

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Costs of products sold, exclusive of depreciation and amortization shown below
111,790

 

 
309

 
24,068

 
97

 
55,817

 
(2,251
)
 
189,830

Operating
6,042

 
7

 
40,081

 
2,931

 
1,436

 
1,870

 

 
52,367

General and administrative
5,015

 
528

 
3,354

 
1,329

 
990

 
1,501

 
3,963

 
16,680

Depreciation and amortization
3,066

 

 
2,664

 
1,797

 
2,388

 
1,536

 
630

 
12,081

Gain on disposal of long-lived assets, net
(3,500
)
 

 

 
(3
)
 

 
(112
)
 

 
(3,615
)
Total expenses
122,413

 
535


46,408


30,122


4,911


60,612


2,342

 
267,343

Earnings from equity method investments
10,021

 
(6,905
)
 

 

 

 

 

 
3,116

Operating income (loss)
19,224

 
(7,440
)

7,893


(244
)

(2,698
)

1,483


(4,593
)
 
13,625

Other expenses (income), net
(119
)
 
(2,551
)
 
3,419

 
(378
)
 
337

 
(82
)
 
11,075

 
11,701

Income (loss) from continuing operations before income taxes
$
19,343

 
$
(4,889
)

$
4,474


$
134


$
(3,035
)

$
1,565


$
(15,668
)
 
$
1,924


 
Nine Months Ended September 30, 2013
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
514,485

 
$

 
$
151,219

 
$
135,782

 
$
7,827

 
$
160,375

 
$

 
$
969,688

Intersegment

 

 

 
15,678

 

 

 
(15,678
)
 

Total revenues
514,485

 

 
151,219

 
151,460

 
7,827

 
160,375

 
(15,678
)
 
969,688

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
446,507

 

 
290

 
111,141

 

 
138,372

 
(15,678
)
 
680,632

Operating
20,527

 
1

 
116,372

 
13,869

 
5,303

 
6,741

 

 
162,813

General and administrative
10,778

 
430

 
10,933

 
5,112

 
4,285

 
7,175

 
16,174

 
54,887

Depreciation and amortization
11,327

 

 
7,925

 
9,353

 
6,987

 
4,467

 
1,504

 
41,563

Loss (gain) on disposal of long-lived assets, net
(25
)
 
6

 

 
673

 

 
(784
)
 

 
(130
)
Total expenses
489,114

 
437

 
135,520

 
140,148

 
16,575

 
155,971

 
2,000

 
939,765

Earnings from equity method investments
31,861

 
7,828

 

 

 

 

 

 
39,689

Operating income (loss)
57,232

 
7,391

 
15,699

 
11,312

 
(8,748
)
 
4,404

 
(17,678
)
 
69,612

Other expenses (income), net
10,925

 
(3,399
)
 
14,179

 
2,149

 
896

 
(339
)
 
27,358

 
51,769

Income (loss) from continuing operations before income taxes
$
46,307

 
$
10,790

 
$
1,520

 
$
9,163

 
$
(9,644
)
 
$
4,743

 
$
(45,036
)
 
$
17,843


For the nine months ended September 30, 2013, two customers from our Crude segment each accounted for 10% of our total consolidated revenue.
 
Nine Months Ended September 30, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
468,748

 
$
7

 
$
169,149

 
$
81,917

 
$
8,610

 
$
193,229

 
$

 
$
921,660

Intersegment

 

 

 
7,535

 

 

 
(7,535
)
 

Total revenues
468,748

 
7

 
169,149

 
89,452

 
8,610

 
193,229

 
(7,535
)
 
921,660

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
412,847

 
33

 
499

 
70,607

 
196

 
174,636

 
(7,535
)
 
651,283

Operating
17,957

 
(18
)
 
135,165

 
9,092

 
4,521

 
6,033

 

 
172,750

General and administrative
9,796

 
582

 
10,404

 
4,564

 
4,249

 
6,730

 
16,748

 
53,073

Depreciation and amortization
9,032

 

 
7,910

 
5,153

 
7,040

 
4,614

 
1,938

 
35,687

Gain on disposal of long-lived assets, net
(3,444
)
 

 

 
(3
)
 

 
(49
)
 

 
(3,496
)
Total expenses
446,188

 
597

 
153,978

 
89,413

 
16,006

 
191,964

 
11,151

 
909,297

Earnings from equity method investments
25,053

 
(2,150
)
 

 

 

 

 

 
22,903

Operating income (loss)
47,613

 
(2,740
)
 
15,171

 
39

 
(7,396
)
 
1,265

 
(18,686
)
 
35,266

Other expenses (income), net
(739
)
 
(2,507
)
 
13,974

 
924

 
1,805

 
233

 
11,214

 
24,904

Income (loss) from continuing operations before income taxes
$
48,352

 
$
(233
)
 
$
1,197

 
$
(885
)
 
$
(9,201
)
 
$
1,032

 
$
(29,900
)
 
$
10,362