XML 50 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Business Segments
Business Segments

The Partnership has four reportable segments: terminalling and storage, natural gas services, marine transportation, and sulfur services. The Partnership’s reportable segments are strategic business units that offer different products and services. The operating income of these segments is reviewed by the chief operating decision maker to assess performance and make business decisions.

The accounting policies of the operating segments are the same as those described in Note 2 of the Notes to Consolidated Financial Statements. The Partnership evaluates the performance of its reportable segments based on operating income. There is no allocation of administrative expenses or interest expense.

The natural gas services segment information below excludes the discontinued operations of the Prism Assets for all periods. See Note 5.

 
Operating Revenues
 
Intersegment Eliminations
 
Operating Revenues After Eliminations
 
Depreciation and Amortization
 
Operating Income (Loss) after Eliminations
 
Capital Expenditures
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
Terminalling and storage
$
322,175

 
$
(4,652
)
 
$
317,523

 
$
22,976

 
$
25,403

 
$
72,877

Natural gas services
825,506

 

 
825,506

 
601

 
15,395

 
434

Sulfur services
261,584

 

 
261,584

 
7,371

 
41,909

 
11,477

Marine transportation
88,815

 
(3,067
)
 
85,748

 
11,115

 
3,174

 
8,852

Indirect selling, general, and administrative

 

 

 

 
(12,046
)
 

Total
$
1,498,080

 
$
(7,719
)
 
$
1,490,361

 
$
42,063

 
$
73,835

 
$
93,640

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
 
Terminalling and storage
$
283,175

 
$
(4,414
)
 
$
278,761

 
$
19,814

 
$
20,619

 
$
48,287

Natural gas services
611,749

 

 
611,749

 
578

 
7,487

 
620

Sulfur services
275,044

 

 
275,044

 
6,725

 
34,595

 
16,158

Marine transportation
83,971

 
(7,035
)
 
76,936

 
13,159

 
(6,485
)
 
12,137

Indirect selling, general, and administrative

 

 

 

 
(8,864
)
 

Total
$
1,253,939

 
$
(11,449
)
 
$
1,242,490

 
$
40,276

 
$
47,352

 
$
77,202

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
 
Terminalling and storage
$
199,744

 
$
(4,354
)
 
$
195,390

 
$
17,330

 
$
20,034

 
$
8,656

Natural gas services
442,005

 

 
442,005

 
571

 
7,744

 
257

Sulfur services
165,078

 

 
165,078

 
6,262

 
20,166

 
7,107

Marine transportation
82,635

 
(4,993
)
 
77,642

 
12,721

 
6,524

 
2,159

Indirect selling, general, and administrative

 

 

 

 
(6,386
)
 

Total
$
889,462

 
$
(9,347
)
 
$
880,115

 
$
36,884

 
$
48,082

 
$
18,179



Revenues from one customer in the natural gas services segment were $150,246, $137,177 and $92,265 for the years ended December 31, 2012, 2011 and 2010, respectively. Revenues from one customer in the sulfur services segment were $87,820, $111,172 and $50,357 for the years ended December 31, 2012, 2011 and 2010, respectively.

The Partnership's assets by reportable segment, which exclude assets held for sale of $212,787 as of December 31, 2011, are as follows:

 
2012
 
2011
Total assets:
 
 
 
Terminalling and storage
$
376,330

 
$
282,106

Natural gas services
331,064

 
268,502

Sulfur services
155,639

 
162,289

Marine transportation
149,963

 
143,424

Total assets
$
1,012,996

 
$
856,321