Annual report pursuant to Section 13 and 15(d)

Segment Data (Tables)

v3.6.0.2
Segment Data (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment data as of and for the years ended December 31, 2016, 2015 and 2014 are presented below:
 
Refining and
Marketing
 
Asphalt
 
Retail
 
Corporate
 
Consolidated
Total
Year ended December 31, 2016
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
2,932,673

 
$
248,988

 
$
731,743

 
$

 
$
3,913,404

Intersegment sales (purchases)
307,497

 
(16,772
)
 
(290,725
)
 

 

Depreciation and amortization
124,304

 
5,044

 
13,519

 
2,710

 
145,577

Operating income (loss)
(96,946
)
 
17,448

 
15,536

 
(3,448
)
 
(67,410
)
Turnarounds, catalysts and capital expenditures
78,478

 
3,001

 
5,630

 
3,348

 
90,457

 
Refining and
Marketing
 
Asphalt
 
Retail
 
Corporate
 
Consolidated
Total
Year ended December 31, 2015
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
3,305,762

 
$
257,955

 
$
774,435

 
$

 
$
4,338,152

Intersegment sales (purchases)
358,194

 
(31,198
)
 
(326,996
)
 

 

Depreciation and amortization
107,619

 
4,892

 
12,431

 
1,552

 
126,494

Operating income (loss)
178,081

 
2,363

 
25,230

 
(2,265
)
 
203,409

Turnarounds, catalysts and capital expenditures
108,777

 
3,385

 
18,993

 
5,388

 
136,543

 
Refining and
Marketing
 
Asphalt
 
Retail
 
Corporate
 
Consolidated
Total
Year ended December 31, 2014
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
5,382,360

 
$
457,412

 
$
939,684

 
$

 
$
6,779,456

Intersegment sales (purchases)
555,622

 
(59,615
)
 
(496,007
)
 

 

Depreciation and amortization
104,676

 
4,747

 
12,241

 
2,399

 
124,063

Operating income (loss)
204,609

 
(25,597
)
 
25,665

 
(3,105
)
 
201,572

Turnarounds, catalysts and capital expenditures
125,621

 
5,777

 
16,748

 
2,756

 
150,902


Total assets by reportable segment consisted of the following:
 
December 31,
2016
 
December 31,
2015
Refining and marketing
1,739,840

 
1,822,924

Asphalt
111,941

 
106,015

Retail
241,272

 
231,078

Corporate
17,106

 
16,121

Total assets
$
2,110,159

 
$
2,176,138