Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.7.0.1
Segment Data (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment data for the three month periods ended March 31, 2017 and 2016 is presented below:
 
Refining and
Marketing
 
Asphalt
 
Retail
 
Corporate
 
Consolidated
Total
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
915,629

 
$
44,821

 
$
190,143

 
$

 
$
1,150,593

Intersegment sales (purchases)
91,000

 
(6,883
)
 
(84,117
)
 

 

Depreciation and amortization
31,353

 
1,219

 
3,291

 
684

 
36,547

Operating income (loss)
24,525

 
(1,481
)
 
6,014

 
(877
)
 
28,181

Turnarounds, catalysts and capital expenditures
7,903

 
1,482

 
4,945

 
86

 
14,416

 
Refining and
Marketing
 
Asphalt
 
Retail
 
Corporate
 
Consolidated
Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
633,503

 
$
53,499

 
$
162,971

 
$

 
$
849,973

Intersegment sales (purchases)
63,110

 
(5,448
)
 
(57,662
)
 

 

Depreciation and amortization
29,784

 
1,260

 
3,399

 
419

 
34,862

Operating income (loss)
(42,363
)
 
(648
)
 
4,182

 
(610
)
 
(39,439
)
Turnarounds, catalysts and capital expenditures
35,169

 
740

 
2,711

 
1,436

 
40,056


Total assets by reportable segment consisted of the following:
 
March 31,
2017
 
December 31,
2016
Refining and marketing
$
1,742,211

 
$
1,724,982

Asphalt
115,635

 
111,941

Retail
238,524

 
241,272

Corporate
15,834

 
17,106

Total assets
$
2,112,204

 
$
2,095,301