XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
2 Months Ended
Dec. 31, 2012
Revenues:  
Revenues from fuel sales $ 161,319
Revenues from fuel sales to affiliates 145,168
Rental income 1,950
Rental income from affiliates 3,228
Total revenues 311,665
Costs and Expenses:  
Cost of revenues from fuel sales 156,815
Cost of revenues from fuel sales to affiliates 139,736
Rent expense 2,045
Operating expenses 541
Depreciation and amortization 2,551
Selling, general and administrative expenses 9,676
(Gain) loss on sale of assets (471)
Total costs and operating expenses 310,893
Operating income (loss) 772
Interest expense, net (1,926)
Other income, net 140
(Loss) income from continuing operations before income taxes (1,014)
Income tax expense from continuing operations 342
Net (loss) income $ (1,356)
Weighted average limited partners' units outstanding-basic and diluted  
Common units (in units) 7,525,000
Subordinated units (in units) 7,525,000