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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash flows from operating activities:    
Net income $ 59,213 $ 8,921
Adjustments to reconcile net income to net cash provided by operating activities:    
Net unrealized (gain) loss related to derivative instruments (1,759) (432)
Depreciation and amortization 41,563 35,687
Depreciation, Depletion and Amortization, Nonproduction   36,123
Loss (gain) on disposal of long-lived assets, net (107) (3,496)
Earnings from equity method investments (39,689) (22,903)
Distributions from equity investments 39,714 25,053
Amortization of debt issuance costs 1,943 2,078
Deferred tax benefit (49,448) (3,738)
Non-cash equity compensation 5,311 4,832
Fair value adjustment of warrants 37,028 17,082
Provision for uncollectible accounts receivable, net of recoveries (357) (828)
Foreign currency transaction (gain) loss (973) 358
Changes in operating assets and liabilities (Note 12) 4,080 (11,292)
Net cash provided by operating activities 96,519 51,758
Cash flows from investing activities:    
Capital expenditures (131,650) (82,123)
Proceeds from sale of long-lived assets 1,048 347
Investments in non-consolidated subsidiaries (143,463) (63,999)
Payments to acquire businesses (356,201) 0
Proceeds from sale of non-consolidated affiliate 0 3,500
Distributions in excess of equity in earnings of affiliates 13,091 10,569
Net cash used in investing activities (617,175) (131,706)
Cash flows from financing activities:    
Debt issuance costs (11,865) (694)
Borrowings on credit facilities 928,474 260,500
Principal payments on credit facilities and other obligations (594,403) (179,001)
Proceeds from issuance of Rose Rock Midstream, L.P. common units, net of offering costs 210,226 0
Distributions to noncontrolling interests (11,458) (5,754)
Proceeds from warrant exercises 225 0
Repurchase of stock-based awards for payment of statutory taxes due on stock-based compensation (371) (242)
Payments of dividends (16,387) 0
Net cash provided by financing activities 504,441 74,809
Effect of exchange rate changes on cash and cash equivalents 904 (977)
Change in cash and cash equivalents (15,311) (6,116)
Change in cash and cash equivalents included in discontinued operations 0 (36)
Change in cash and cash equivalents from continuing operations (15,311) (6,152)
Cash and cash equivalents at beginning of period 80,029 73,613
Cash and cash equivalents at end of period $ 64,718 $ 67,461