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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information concerning reportable segments consists of the following (in thousands):
For the year ended December 31, 2014
 
Refining and Distribution
 
Retail
 
Natural Gas and Oil Production
 
Commodity Marketing and Logistics
 
Corporate and Other
 
Total
Segment revenues
 
$
2,816,667

 
$
231,673

 
$
5,984

 
$
189,160

 
$

 
$
3,243,484

Intersegment elimination
 
(135,459
)
 

 

 

 

 
(135,459
)
Revenues
 
2,681,208

 
231,673

 
5,984

 
189,160

 

 
3,108,025

Costs of revenue
 
2,566,811

 
187,150

 

 
183,511

 


 
2,937,472

Operating expense, excluding DD&A
 
115,785

 
25,115

 

 

 

 
140,900

Lease operating expenses
 

 

 
5,673

 

 

 
5,673

Depreciation, depletion, and amortization
 
7,889

 
2,353

 
2,376

 
2,018

 
261

 
14,897

Loss on sale of assets, net
 

 

 
624

 

 

 
624

General and administrative expense
 
12,746

 
2,858

 
37

 
4,310

 
14,353

 
34,304

Acquisition and integration costs
 
4,576

 

 

 

 
7,111

 
11,687

Operating (loss) income
 
(26,599
)
 
14,197

 
(2,726
)
 
(679
)
 
(21,725
)
 
(37,532
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
 
 
(19,783
)
Other income (expense), net
 
 
 
 
 
 
 
 
 
 
 
(312
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
 
 
4,433

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
 
 
2,849

Equity earnings from Piceance Energy, LLC
 
 
 
 
 
 
 
 
 
 
 
2,849

Loss before income taxes
 
 
 
 
 
 
 
 
 
 
 
(47,496
)
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
455

Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(47,041
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
418,211

 
$
42,389

 
$
105,615

 
$
87,695

 
$
87,097

 
$
741,007

Goodwill
 
$

 
$
13,796

 
$

 
$
6,990

 
$

 
$
20,786

Capital expenditures
 
$
14,314

 
$
479

 
$
12

 
$
300

 
$
1,523

 
$
16,628


For the year ended December 31, 2013
 
Refining and Distribution
 
Retail
 
Natural Gas and Oil Production
 
Commodity Marketing and Logistics
 
Corporate and Other
 
Total
Segment revenues
 
$
755,406

 
$
48,913

 
$
7,739

 
$
100,149

 
$

 
$
912,207

Intersegment elimination
 
(26,193
)
 

 

 

 

 
(26,193
)
Revenues
 
729,213

 
48,913

 
7,739

 
100,149

 

 
886,014

Costs of revenue
 
734,122

 
39,461

 

 
83,483

 


 
857,066

Operating expense, excluding DD&A
 
21,428

 
5,823

 

 

 

 
27,251

Lease operating expense
 

 

 
5,676

 

 

 
5,676

Depreciation, depletion, and amortization
 
1,690

 
577

 
1,706

 
2,009

 

 
5,982

Loss on sale of assets, net
 

 

 
(50
)
 

 

 
(50
)
Trust litigation and settlements
 

 

 

 

 
6,206

 
6,206

General and administrative expense
 
2,605

 
291

 
130

 
5,206

 
13,262

 
21,494

Acquisition and integration costs
 

 

 

 

 
9,794

 
9,794

Operating (loss) income
 
(30,632
)
 
2,761

 
277

 
9,451

 
(29,262
)
 
(47,405
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
 
 
(19,426
)
Other income (expense), net
 
 
 
 
 
 
 
 
 
 
 
758

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
 
 
(10,159
)
Equity loss from Piceance Energy, LLC
 
 
 
 
 
 
 
 
 
 
 
(2,941
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
 
 
(79,173
)
Income tax expense
 
 
 
 
 
 
 
 
 
 
 

Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(79,173
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
605,769

 
$
36,071

 
$
109,316

 
$
52,048

 
$
10,009

 
$
813,213

Goodwill
 
$

 
$
13,613

 
$

 
$
6,990

 
$

 
$
20,603

Capital expenditures
 
$
6,753

 
$

 
$
471

 
$

 
$
544

 
$
7,768