XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
REVENUES:    
Marketing $ 236,394 $ 537,748
Transportation 13,347 16,465
Oil and natural gas 790 1,360
Total revenues 250,531 555,573
COSTS AND EXPENSES:    
Marketing 229,057 526,133
Transportation 11,189 13,441
Oil and natural gas 631 1,663
General and administrative 2,200 3,331
Depreciation, depletion and amortization 5,115 6,088
Total cost and expenses 248,192 550,656
Operating earnings 2,339 4,917
Other income (expense):    
Interest income 103 78
Interest expense 0 (4)
Earnings before income taxes and equity investments 2,442 4,991
Income tax (provision) (888) (1,894)
Earnings before equity investments 1,554 3,097
Earnings (loss) from equity investments, net of tax benefit of $67 and zero, respectively (124) 0
Net earnings $ 1,430 $ 3,097
EARNINGS PER SHARE:    
Basic and diluted net earnings per common share (in dollars per share) $ 0.34 $ 0.73
DIVIDENDS PER COMMON SHARE (in dollars per share) $ 0.22 $ 0.22