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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
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Product $ 427,030 $ 235,629
Service 48,507 27,657
Other 23,346 24,410
Total revenues 498,883 287,696
Expenses:    
Costs of products sold, exclusive of depreciation and amortization shown below 385,113 212,369
Operating 50,778 40,771
General and administrative 18,736 17,037
Depreciation and amortization 23,637 12,636
Gain on disposal of long-lived assets, net (58) (162)
Total expenses 478,206 282,651
Earnings from equity method investments 14,962 17,345
Gain on issuance of common units by equity method investee 8,127 0
Operating income 43,766 22,390
Other expenses (income):    
Interest expense 9,227 2,396
Foreign currency transaction gain (683) (167)
Other expense (income), net (1,047) 25,633
Total other expenses, net 7,497 27,862
Income (loss) from continuing operations before income taxes 36,269 (5,472)
Income tax expense (benefit) 16,526 (54,006)
Income from continuing operations 19,743 48,534
Income (loss) from discontinued operations, net of income taxes (5) 32
Net income 19,738 48,566
Less: net income attributable to noncontrolling interests 6,150 5,143
Net income attributable to SemGroup 13,588 43,423
Other comprehensive loss, net of income taxes (2,972) (5,058)
Comprehensive income 16,766 43,508
Less: comprehensive income attributable to noncontrolling interests 6,150 5,143
Comprehensive income attributable to SemGroup $ 10,616 $ 38,365
Net income per common share (Note 11):    
Basic $ 0.32 $ 1.03
Diluted $ 0.29 $ 1.03