v2.4.0.6

Unaudited Condensed Consolidated Statements of Operations (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
SALES	$ 277,676	$ 185,562
OPERATING EXPENSES:
Cost of sales (exclusive of depreciation and amortization shown below)	240,227	158,868
Selling, general and administrative expense - net of service fee income	18,773	16,349
Depreciation and amortization expense	4,576	5,292
Total operating expenses	263,576	180,509
INCOME FROM OPERATIONS	14,100	5,053
OTHER INCOME (EXPENSE):
Equity in earnings of unconsolidated affiliate	1,200	432
Other income - net	104	1,173
Interest expense - net	(16,579)	(16,120)
LOSS BEFORE INCOME TAX EXPENSE	(1,175)	(9,462)
INCOME TAX EXPENSE	1,304	556
NET LOSS	(2,479)	(10,018)
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	11	6
NET LOSS AVAILABLE TO COMMON PARTNERSHIP INTERESTS	$ (2,490)	$ (10,024)

Sum of operating profit (loss) and nonoperating income (expense) after income (loss) from equity method investments and before income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses, net of service fee income from unconsolidated entity. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Service fee income relates to service fee agreement with unconsolidated entity whereby the company has agreed to provide certain general and administrative services including, but not limited to, information technology support services, legal, treasury, tax, financial reporting and other administrative services for an annual fee and reimbursement of costs incurred by the company on behalf of the unconsolidated entity.

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The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest).

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