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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:                      
Product                 $ 1,621,918 $ 1,009,409 $ 1,118,886
Service                 391,266 265,030 259,542
Lease                 5,843 0 0
Other                 62,890 57,725 76,666
Total revenues $ 606,806 $ 545,922 $ 473,089 $ 456,100 $ 402,172 $ 327,764 $ 287,377 $ 314,851 2,081,917 1,332,164 1,455,094
Costs of products sold, exclusive of depreciation and amortization shown below                 1,514,891 873,431 979,549
Expenses:                      
Operating                 254,764 212,099 224,443
General and administrative                 110,373 83,908 97,366
Depreciation and amortization                 158,421 98,804 100,882
Loss on disposal or impairment, net (Note 4) (30,468) 41,625 (234) 2,410 38 1,018 1,685 13,307 13,333 16,048 11,472
Total expenses 548,587 587,888 465,573 449,734 382,007 317,662 279,064 305,557 2,051,782 1,284,290 1,413,712
Earnings from equity method investments 15,120 17,367 17,753 17,091 17,763 15,845 17,078 23,071 67,331 73,757 81,386
Gain (loss) on issuance of common units by equity method investee         0 0 0 (41) 0 (41) 6,385
Operating income (loss) 73,339 (24,599) 25,269 23,457 37,928 25,947 25,391 32,324 97,466 121,590 129,153
Other expenses (income):                      
Interest expense                 103,009 62,650 69,675
Loss on early extinguishment of debt                 19,930 0 0
Foreign currency transaction loss (gain)                 (4,709) 4,759 (1,067)
Loss (gain) on sale or impairment of non-operated equity method investment                 0 30,644 (14,517)
Other expense (income), net                 (1,226) (994) (1,284)
Total other expenses, net 39,579 31,753 12,033 33,639 9,809 18,684 9,944 58,622 117,004 97,059 52,807
Income (loss) from continuing operations before income taxes 33,760 (56,352) 13,236 (10,182) 28,119 7,263 15,447 (26,298) (19,538) 24,531 76,346
Income tax expense (benefit) 31,141 (37,249) 3,625 95 16,119 11,898 4,658 (21,407) (2,388) 11,268 33,530
Income (loss) from continuing operations         12,000 (4,635) 10,789 (4,891) (17,150) 13,263 42,816
Income (loss) from discontinued operations, net of income taxes         0 3 (2) (2) 0 (1) (4)
Net income (loss) $ 2,619 $ (19,103) $ 9,611 $ (10,277) 12,000 (4,632) 10,787 (4,893) (17,150) 13,262 42,812
Less: net income attributable to noncontrolling interests         0 225 1,922 9,020 0 11,167 12,492
Net income (loss) attributable to SemGroup         $ 12,000 $ (4,857) $ 8,865 $ (13,913) (17,150) 2,095 30,320
Other comprehensive income (loss):                      
Currency translation adjustments                 20,411 (14,224) (32,142)
Other, net of income taxes                 (298) (1,128) 721
Total other comprehensive income (loss)                 20,113 (15,352) (31,421)
Comprehensive income (loss)                 2,963 (2,090) 11,391
Less: comprehensive income attributable to noncontrolling interests                 0 11,167 12,492
Comprehensive income (loss) attributable to SemGroup                 $ 2,963 $ (13,257) $ (1,101)
Net income (loss) attributable to SemGroup per common share (Note 17):                      
Basic $ 0.03 $ (0.25) $ 0.15 $ (0.16) $ 0.18 $ (0.09) $ 0.20 $ (0.32) $ (0.24) $ 0.04 $ 0.69
Diluted $ 0.03 $ (0.25) $ 0.15 $ (0.16) $ 0.18 $ (0.09) $ 0.19 $ (0.32) $ (0.24) $ 0.04 $ 0.69