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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:                      
Direct Financing Lease, Revenue                 $ 17,549 $ 5,843 $ 0
Total Revenues $ 611,863 $ 633,996 $ 595,794 $ 661,609 $ 606,806 $ 545,922 $ 473,089 $ 456,100 2,503,262 2,081,917 1,332,164
Expenses:                      
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization                 1,823,095 1,514,891 873,431
Operating                 284,769 254,764 212,099
General and administrative                 91,568 113,779 84,183
Depreciation and amortization                 209,254 158,421 98,804
Loss (gain) on disposal or impairment, net (1,438) (383) 1,824 (3,566) (30,468) 41,625 (234) 2,410 (3,563) 13,333 16,048
Total expenses 578,129 608,825 578,799 639,370 548,679 591,067 465,640 449,802 2,405,123 2,055,188 1,284,565
Earnings from equity method investments 16,179 14,528 14,351 12,614 15,120 17,367 17,753 17,091 57,672 67,331 73,757
Loss on issuance of common units by equity method investee                 0 0 (41)
Operating income (loss) 49,913 39,699 31,346 34,853 73,247 (27,778) 25,202 23,389 155,811 94,060 121,315
Other expenses (income):                      
Interest expense                 149,714 103,009 62,650
Loss on early extinguishment of debt                 0 19,930 0
Foreign currency transaction loss (gain)                 9,501 (4,709) 4,759
Loss on sale or impairment of non-operated equity method investment                 0 0 30,644
Other expense (income), net                 (2,380) (4,632) (1,269)
Total other expenses, net 40,410 33,935 37,685 44,805 39,487 28,574 11,966 33,571 156,835 113,598 96,784
Income (loss) from continuing operations before income taxes 9,503 5,764 (6,339) (9,952) 33,760 (56,352) 13,236 (10,182) (1,024) (19,538) 24,531
Income tax expense (benefit) 6,531 (2,697) (3,613) 23,083 31,141 (37,249) 3,625 95 23,304 (2,388) 11,268
Income (loss) from continuing operations                 (24,328) (17,150) 13,263
Income (loss) from discontinued operations, net of income taxes                 0 0 (1)
Net income (loss) 2,972 8,461 (2,726) (33,035) $ 2,619 $ (19,103) $ 9,611 $ (10,277) (24,328) (17,150) 13,262
Preferred Stock Dividends, Income Statement Impact 6,430 6,317 6,211 4,832         23,790 0 0
Net Income (Loss) Available to Common Stockholders, Basic (5,879) 2,144 (8,937) (37,867)         (50,539) (17,150) 2,095
Less: net income attributable to noncontrolling interests 2,421 0 0 0         2,421 0 11,167
Net income (loss) attributable to SemGroup $ 551 $ 8,461 $ (2,726) $ (33,035)         (26,749) (17,150) 2,095
Other comprehensive income (loss):                      
Currency translation adjustments                 5,198 20,411 (14,224)
Other, net of income taxes                 (2,644) (298) (1,128)
Total other comprehensive income (loss)                 2,554 20,113 (15,352)
Comprehensive income (loss)                 (21,774) 2,963 (2,090)
Less: comprehensive income attributable to noncontrolling interests                 2,421 0 11,167
Comprehensive income (loss) attributable to SemGroup                 $ (24,195) $ 2,963 $ (13,257)
Net income (loss) attributable to SemGroup per common share (Note 19):                      
Basic $ (0.08) $ 0.03 $ (0.11) $ (0.48) $ 0.03 $ (0.25) $ 0.15 $ (0.16) $ (0.65) $ (0.24) $ 0.04
Diluted $ (0.08) $ 0.03 $ (0.11) $ (0.48) $ 0.03 $ (0.25) $ 0.15 $ (0.16) $ (0.65) $ (0.24) $ 0.04
Product [Member]                      
Revenue from Contract with Customer, Excluding Assessed Tax                 $ 1,907,436 $ 1,621,918 $ 1,009,409
Service [Member]                      
Revenue from Contract with Customer, Excluding Assessed Tax                 518,764 391,266 265,030
Other revenue [Member]                      
Revenue from Contract with Customer, Excluding Assessed Tax                 $ 59,513 $ 62,890 $ 57,725