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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Cash flows from operating activities:    
Net income $ 19,738 $ 48,566
Adjustments to reconcile net income to net cash provided by operating activities:    
Net unrealized (gain) loss related to derivative instruments 606 (468)
Depreciation and amortization 23,637 12,636
Gain on disposal of long-lived assets, net (58) (162)
Earnings from equity method investments (14,962) (17,345)
Gain on issuance of common units by equity method investee (8,127) 0
Distributions from equity investments 16,421 16,951
Amortization of debt issuance costs 785 448
Deferred tax expense (benefit) 10,518 (54,796)
Non-cash equity compensation 2,330 1,183
Excess Tax Benefit from Share-based Compensation, Operating Activities (1,650) 0
Loss (gain) on fair value of warrants (980) 25,796
Provision for uncollectible accounts receivable, net of recoveries (129) (28)
Currency (gain) loss (683) (167)
Changes in operating assets and liabilities (Note 12) (18,548) (5,311)
Net cash provided by operating activities 28,898 27,303
Cash flows from investing activities:    
Capital expenditures (56,753) (21,906)
Proceeds from sale of long-lived assets 695 167
Investments in non-consolidated subsidiaries (24,251) (36,425)
Proceeds from the sale of non-consolidated affiliate   0
Distributions in excess of equity in earnings of affiliates 2,505 1,114
Net cash used in investing activities (77,804) (57,050)
Cash flows from financing activities:    
Debt issuance costs (155) (1,612)
Borrowings on credit facilities 186,000 229,474
Principal payments on credit facilities and other obligations (128,509) (255,006)
Proceeds from issuance of Rose Rock Midstream, L.P. common units, net of offering costs 0 57,886
Distributions to noncontrolling interests (6,398) (3,624)
Repurchase of common stock for payment of statutory taxes due on equity-based compensation (719) (371)
Dividends paid (9,382) 0
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options 88 0
Excess Tax Benefit from Share-based Compensation, Financing Activities 1,650 0
Net cash provided by financing activities 42,575 26,747
Effect of exchange rate changes on cash and cash equivalents 1,938 323
Change in cash and cash equivalents (4,393) (2,677)
Cash and cash equivalents at beginning of period 79,351 80,029
Cash and cash equivalents at end of period $ 74,958 $ 77,352