XML 30 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Information concerning business activities and assets by segment
Information concerning the Company's various business activities is summarized as follows (in thousands):

- Nine Month Comparison
 
      
Segment
  
Depreciation
  
Property and
 
      
Operating
  
Depletion and
  
Equipment
 
   
Revenues
  
Earnings
  
Amortization
  
Additions
 
Period Ended September 30, 2014
            
Marketing
 $3,219,457  $22,187  $7,006  $9,308 
Transportation
  52,490  3,594   5,513   6,280 
Oil and gas
  11,143   1,140   5,924   7,067 
   $3,283,090  $26,921  $18,443  $22,655 
Period Ended September 30, 2013
                
Marketing
 $2,915,056  $35,509  $5,517  $9,512 
Transportation
  51,795   4,479   5,263   3,162 
Oil and gas
  11,022   996   5,367   10,459 
   $2,977,873  $40,984  $16,147  $23,133 

- Three Month Comparison

      
Segment
  
Depreciation
  
Property and
 
      
Operating
  
Depletion and
  
Equipment
 
   
Revenues
  
Earnings
  
Amortization
  
Additions
 
Period Ended September 30, 2014
            
Marketing
 $1,153,249  $5,041  $2,450  $3,377 
Transportation
  17,538   1,464   1,882   5,851 
Oil and gas
  3,183   1,527   1,896   1,338 
   $1,173,970  $8,032  $6,228  $10,566 
Period Ended September 30, 2013
                
Marketing
 $1,039,337  $11,394  $1,939  $932 
Transportation
  16,906   1,248   1,787   1,589 
Oil and gas
  4,097   752   1,647   4,314 
   $1,060,340  $13,394  $5,373  $6,835 
Reconciliation of segment earnings to earnings before income taxes
Segment operating earnings reflect revenues net of operating costs and depreciation, depletion and amortization and are reconciled to earnings from continuing operations before income taxes, as follows (in thousands):
 
   
Nine Months Ended
  
Three Months Ended
 
   
September 30,
  
September 30,
 
   
2014
  
2013
  
2014
  
2013
 
Segment operating earnings
 $26,921  $40,984  $8,032  $13,394 
- General and administrative
  (6,701)  (6,711)  (2,300)  (2,248)
Operating earnings
  20,220   34,273   5,732   11,146 
- Interest income
  205   103   118   33 
- Interest expense
  (2)  (24)  (2)  (1)
Earnings from continuing operations
                
before income taxes and
                
discontinued operations
 $20,423  $34,352  $5,848  $11,178 
Identifiable assets by industry segment
Identifiable assets by industry segment are as follows (in thousands):

   
September 30,
  
December 31,
 
   
2014
  
2013
 
Marketing
 $275,239  $306,693 
Transportation
  40,492   34,406 
Oil and gas
  33,875   37,093 
Other
  106,294   69,890 
   $455,900  $448,082