XML 20 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
REVENUES:      
Marketing $ 1,875,885 $ 4,050,497 $ 3,863,057
Transportation 63,331 68,968 68,783
Oil and natural gas 5,063 13,361 14,129
Total revenues 1,944,279 4,132,826 3,945,969
COSTS AND EXPENSES:      
Marketing 1,841,893 4,020,017 3,815,006
Transportation 52,076 56,802 56,504
Oil and natural gas operations 19,013 15,826 8,748
Oil and natural gas property sale (gain) 0 (2,528) 0
General and administrative 9,939 8,613 9,060
Depreciation, depletion and amortization 23,717 24,615 22,275
Total costs and expenses 1,946,638 4,123,345 3,911,593
Operating (Loss) Earnings (2,359) 9,481 34,376
Other Income (Expense):      
Interest income 327 301 198
Interest expense (13) (2) (24)
Earnings (loss) from continuing operations before income taxes (2,045) 9,780 34,550
Income Tax (Provision) Benefit:      
Current (4,073) (9,712) (9,269)
Deferred 4,843 6,151 (3,160)
Income tax (provision) benefit 770 (3,561) (12,429)
Earnings (loss) from continuing operations (1,275) 6,219 22,121
Earnings (loss) from discontinued operations net of tax (provision) benefit of zero, $(163) and $275 respectively 0 304 (511)
Net Earnings (Loss) $ (1,275) $ 6,523 $ 21,610
EARNINGS (LOSS) PER SHARE:      
From continuing operations (in dollars per share) $ (0.30) $ 1.48 $ 5.24
From discontinued operations (in dollars per share) 0 0.07 (0.12)
Basic and diluted net earnings per share (in dollars per share) (0.30) 1.55 5.12
Dividends declared per common share (in dollars per share) $ 0.88 $ 0.88 $ 0.66