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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Cash flows from operating activities:      
Net income (loss) $ 65,812 $ 31,897 $ 2,812
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Net unrealized (gain) loss related to derivative instruments (974) 1,196 (14,114)
Depreciation and amortization 66,409 48,646 51,189
Loss (gain) on disposal or impairment of long-lived assets, net 216 6,621 (9,497)
Equity earnings from investments (52,477) (36,036) (15,004)
Gain on issuance of common units by equity method investee (26,873) 0 0
Distributions from equity investments 63,651 36,440 15,004
Amortization and write down of debt issuance costs 2,732 2,425 30,338
Deferred tax benefit (36,274) (11,818) (9,847)
Non-cash compensation expense 7,330 6,503 8,641
(Gain) loss on fair value of warrants 46,433 21,310 (5,012)
Provision for uncollectible accounts receivable, net of recoveries (372) (315) (7,421)
Currency (gain) loss (1,633) 298 (3,450)
Changes in operating assets and liabilities (Note 22) 39,861 (14,283) 11,408
Net cash provided by operating activities 173,409 79,642 74,041
Cash flows from investing activities:      
Capital expenditures (215,609) (119,319) (65,995)
Proceeds from sale of long-lived assets 1,279 2,641 1,125
Investments in non-consolidated subsidiaries (173,868) (78,253) (3,717)
Payments to acquire businesses (362,456) 0 0
Proceeds from sale of non-consolidated affiliate 0 3,500 0
Proceeds from the sale of SemStream assets 0 12,250 93,054
Distributions in excess of equity in earnings of affiliates 12,246 17,290 12,455
Net cash provided by (used in) investing activities (738,408) (161,891) 36,922
Cash flows from financing activities:      
Debt issuance costs (14,936) (707) (12,533)
Borrowings on debt and other obligations 1,268,474 318,000 263,905
Principal payments on debt and other obligations (859,412) (222,066) (503,189)
Distributions to noncontrolling interests (17,647) (8,502) 0
Proceeds from warrant exercises 225 0 0
Repurchase of common stock (371) (242) 0
Dividends paid (25,429) 0 0
Proceeds from issuance of Rose Rock Midstream, L.P. common units, net of offering costs 210,226 0 127,134
Net cash provided by (used in) financing activities 561,130 86,483 (124,683)
Effect of exchange rate changes on cash and cash equivalents 3,191 (610) (34)
Change in cash and cash equivalents (678) 3,624 (13,754)
Change in cash and cash equivalents included in discontinued operations 0 2,792 (454)
Change in cash and cash equivalents from continuing operations (678) 6,416 (14,208)
Cash and cash equivalents at beginning of period 80,029 73,613 87,821
Cash and cash equivalents at end of period $ 79,351 $ 80,029 $ 73,613