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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 16,859 | $ 11,282
Accounts receivable-trade, net | 364,080 | 270,925
Inventories | 119,122 | 87,050
Other | 24,008 | 34,777
Total current assets | 524,069 | 404,034
FIXED ASSETS, at cost | 1,155,977 | 723,225
Less: Accumulated depreciation | (186,640) | (157,944)
Net fixed assets | 969,337 | 565,281
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income | 153,300 | 157,385
EQUITY INVESTEES | 605,067 | 549,235
INTANGIBLE ASSETS, net of amortization | 65,753 | 75,065
GOODWILL | 325,046 | 325,046
OTHER ASSETS, net of amortization | 36,998 | 33,618
TOTAL ASSETS | 2,679,570 | 2,109,664
CURRENT LIABILITIES: |  |
Accounts payable-trade | 340,531 | 258,053
Accrued liabilities | 69,674 | 54,598
Total current liabilities | 410,205 | 312,651
SENIOR SECURED CREDIT FACILITY | 411,300 | 500,000
SENIOR UNSECURED NOTES | 700,804 | 350,895
DEFERRED TAX LIABILITIES | 13,625 | 13,810
OTHER LONG-TERM LIABILITIES | 17,419 | 15,813
COMMITMENTS AND CONTINGENCIES (Note 14) |  |
PARTNERS' CAPITAL: |  |
Common unitholders, 81,202,752 units issued and outstanding at September 30, 2013 and December 31, 2012 | 1,126,217 | 916,495
TOTAL LIABILITIES AND PARTNERS' CAPITAL | $ 2,679,570 | $ 2,109,664

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- Definition Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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