XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales:        
Other income $ 0.2 $ 0.8 $ 0.6 $ 1.0
Total 128.4 181.1 567.9 573.6
Cost of goods sold:        
Materials, supplies and services 44.3 39.6 146.5 133.5
Gross margin 76.8 136.0 402.4 424.0
Other general and administrative expenses 0.2 0.4 2.2 1.9
Earnings from operations 72.7 131.8 388.8 410.8
Net earnings 72.7 131.8 388.8 410.8
Allocation of net earnings:        
General Partner 25.4 56.6 162.2 176.5
Net earnings 72.7 131.8 388.8 410.8
Net earnings per common unit (in dollars per unit) $ 2.52 $ 4.00 $ 12.04 $ 12.45
Affiliates
       
Net sales:        
Product sales 128.1 180.2 566.8 572.1
Other income 0.1 0.1 0.5 0.5
Cost of goods sold:        
Services provided by the affiliates of the General Partner 7.3 5.5 19.0 16.1
Selling, general and administrative services provided by the affiliates of the General Partner 3.9 3.8 11.4 11.3
Class B Common
       
Allocation of net earnings:        
Common Units 0.7 1.3 3.8 4.0
Common
       
Allocation of net earnings:        
Common Units $ 46.6 $ 73.9 $ 222.8 $ 230.3