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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Product $ 245,920 $ 313,351 $ 692,942 $ 822,218
Service 66,074 64,091 192,347 192,572
Other 15,770 19,623 44,703 57,811
Total revenues 327,764 397,065 929,992 1,072,601
Expenses:        
Costs of products sold, exclusive of depreciation and amortization shown below 218,503 274,639 592,292 710,869
Operating 52,636 53,267 157,537 167,157
General and administrative 20,583 23,045 62,419 78,272
Depreciation and amortization 24,912 26,022 74,007 74,430
Loss (gain) on disposal or impairment, net 1,018 (951) 16,010 1,479
Total expenses 317,652 376,022 902,265 1,032,207
Earnings from equity method investments 15,845 16,237 55,994 60,699
Gain (loss) on issuance of common units by equity method investee 0 136 (41) 6,033
Operating income 25,957 37,416 83,680 107,126
Other expenses (income), net:        
Interest expense 21,032 19,170 58,842 50,583
Foreign currency transaction loss (gain) 659 (385) 3,671 (1,199)
Loss (gain) on sale or impairment of equity method investment 0 0 30,644 (14,517)
Other income, net (492) (956) (1,170) (1,142)
Total other expenses, net 21,199 17,829 91,987 33,725
Income (loss) from continuing operations before income taxes 4,758 19,587 (8,307) 73,401
Income tax expense (benefit) 11,898 10,006 (4,851) 29,609
Income (loss) from continuing operations (7,140) 9,581 (3,456) 43,792
Loss from discontinued operations, net of income taxes 0 (1) (1) (3)
Net income (loss) (7,140) 9,580 (3,457) 43,789
Less: net income attributable to noncontrolling interests 225 4,707 11,167 14,153
Net income (loss) attributable to SemGroup (7,365) 4,873 (14,624) 29,636
Other comprehensive loss, net of income taxes (7,051) (20,210) (4,569) (23,750)
Comprehensive income (loss) (14,191) (10,630) (8,026) 20,039
Less: comprehensive income attributable to noncontrolling interests 225 4,707 11,167 14,153
Comprehensive income (loss) attributable to SemGroup $ (14,416) $ (15,337) $ (19,193) $ 5,886
Net income (loss) attributable to SemGroup per common share (Note 12):        
Basic $ (0.14) $ 0.11 $ (0.31) $ 0.68
Diluted $ (0.14) $ 0.11 $ (0.31) $ 0.67