XML 107 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Summary of quarterly financial data
Summarized quarterly financial data are as follows:
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Full Year
 
(in millions, except per unit amounts)
2017
 

 
 

 
 

 
 

 
 
Net sales
$
119.0

 
$
96.1

 
$
84.6

 
$
97.5

 
$
397.2

Gross margin
46.6

 
43.5

 
27.2

 
39.4

 
156.7

Net earnings (1)
42.2

 
39.5

 
22.8

 
49.4

 
153.9

Net earnings per Common Unit (1) (2)
2.10

 
1.48

 
0.92

 
1.44

 
5.93

2016
 

 
 

 
 

 
 

 
 
Net sales
$
108.0

 
$
126.7

 
$
90.2

 
$
93.4

 
$
418.3

Gross margin
43.1

 
102.7

 
32.8

 
48.2

 
226.8

Net earnings
37.7

 
98.7

 
28.8

 
44.1

 
209.3

Net earnings per Common Unit (2)
1.44

 
3.22

 
1.04

 
1.85

 
7.56


(1) 
The fourth quarter of 2017 includes a gain of $14.3 million for the sale of our 50% joint venture interest in Oklahoma CO2 Partnership (OKCO2). See Note 14—Sale of Equity Method Investment.
(2) 
The sum of the four quarters is not necessarily the same as the total for the year.