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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 16,925 | $ 8,866
Accounts receivable-trade, net | 323,535 | 368,033
Inventories | 99,390 | 85,330
Other | 29,457 | 72,994
Total current assets | 469,307 | 535,223
FIXED ASSETS, at cost | 1,668,131 | 1,327,974
Less: Accumulated depreciation | (248,145) | (199,230)
Net fixed assets | 1,419,986 | 1,128,744
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income | 147,424 | 151,903
EQUITY INVESTEES | 639,047 | 620,247
INTANGIBLE ASSETS, net of amortization | 54,446 | 62,928
GOODWILL | 325,046 | 325,046
OTHER ASSETS, net of amortization | 57,356 | 38,111
TOTAL ASSETS | 3,112,612 | 2,862,202
CURRENT LIABILITIES: |  |
Accounts payable-trade | 299,621 | 316,204
Accrued liabilities | 134,276 | 130,349
Total current liabilities | 433,897 | 446,553
SENIOR SECURED CREDIT FACILITY | 335,000 | 582,800
SENIOR UNSECURED NOTES | 1,050,673 | 700,772
DEFERRED TAX LIABILITIES | 17,178 | 15,944
OTHER LONG-TERM LIABILITIES | 18,831 | 18,396
COMMITMENTS AND CONTINGENCIES (Note 15) |  |
PARTNERS' CAPITAL: |  |
Common unitholders, 88,690,985 units issued and outstanding at June 30, 2014 and December 31, 2013, respectively | 1,257,033 | 1,097,737
TOTAL LIABILITIES AND PARTNERS' CAPITAL | $ 3,112,612 | $ 2,862,202

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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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