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Discontinued Operations (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Summary Of Results Of Operations Of Discontinued Operations

 

 

 

 

 

 

 

 

 

 

(Thousands of dollars)

 

Three Months Ended March 31, 2013

 

Revenues

 

$

97,822 

 

Income (loss) from operations before income taxes

 

 

2,299 

 

Gain on sale before income taxes

 

 

 -

 

Total income (loss) from discontinued operations before taxes

 

 

2,299 

 

Provision for income taxes

 

 

806 

 

Income (loss) from discontinued operations

 

$

1,493 

 

 

 
Summary Of Major Assets And Liabilities Of Discontinued Operations  

 

 

 

 

 

 

 

 

(Thousands of dollars)

 

December 18, 2013

Current assets:

 

 

 

Accounts receivable

 

$

3,563 

Raw materials inventories

 

 

6,692 

Finished inventories

 

 

2,956 

Material and supplies inventories

 

 

2,371 

Total current assets

 

$

15,582 

 

 

 

 

Noncurrent assets:

 

 

 

Property, plant and equipment, net

 

$

80,705 

Total assets

 

$

96,287 

 

 

 

 

Liabilities:

 

 

 

Current liabilities

 

$

5,051 

Long-term notes payable

 

 

1,077 

Liabilities associated with assets sold

 

$

6,128 

 

 

 

 

 

Superior, Wisconsin And Meraux, Louisiana Refineries [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Summary Of Results Of Operations Of Discontinued Operations  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Thousands of dollars)

 

 

 

 

 

 

 

2011

Revenues

 

 

 

 

 

 

 

$

3,700,789 

Income from operations before income taxes

 

 

 

 

 

 

 

 

188,531 

Gain on sale before income taxes

 

 

 

 

 

 

 

 

9,904 

Total income from discontinued operations before taxes

 

 

 

 

 

 

 

 

198,435 

Provision for income taxes

 

 

 

 

 

 

 

 

79,688 

Income from discontinued operations

 

 

 

 

 

 

 

$

118,747 

 

Hankinson Renewable Energy, LLC [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Summary Of Results Of Operations Of Discontinued Operations  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Thousands of dollars)

 

2013

 

2012

 

2011

Revenues

 

$

366,707 

 

$

354,128 

 

$

354,239 

Income (loss) from operations before income taxes

 

 

40,130 

 

 

(4,377)

 

 

26,744 

Gain on sale before income taxes

 

 

80,834 

 

 

 -

 

 

 -

Total income (loss) from discontinued operations before taxes

 

 

120,964 

 

 

(4,377)

 

 

26,744 

Provision for income taxes

 

 

42,257 

 

 

(1,531)

 

 

9,324 

Income (loss) from discontinued operations

 

$

78,707 

 

$

(2,846)

 

$

17,420