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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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CURRENT ASSETS: |  |
Cash and cash equivalents | $ 9,462 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 8,866 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable—trade, net | 271,529 us-gaap_AccountsReceivableNetCurrent | 368,033 us-gaap_AccountsReceivableNetCurrent
Inventories | 46,829 us-gaap_InventoryNet | 85,330 us-gaap_InventoryNet
Other | 27,546 us-gaap_OtherAssetsCurrent | 72,994 us-gaap_OtherAssetsCurrent
Total current assets | 355,366 us-gaap_AssetsCurrent | 535,223 us-gaap_AssetsCurrent
FIXED ASSETS, at cost | 1,899,058 us-gaap_PropertyPlantAndEquipmentGross | 1,327,974 us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation | (268,057)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (199,230)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net fixed assets | 1,631,001 us-gaap_PropertyPlantAndEquipmentNet | 1,128,744 us-gaap_PropertyPlantAndEquipmentNet
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income | 145,959 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent | 151,903 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
EQUITY INVESTEES | 628,780 us-gaap_EquityMethodInvestments | 620,247 us-gaap_EquityMethodInvestments
INTANGIBLE ASSETS, net of amortization | 82,931 us-gaap_IntangibleAssetsNetExcludingGoodwill | 62,928 us-gaap_IntangibleAssetsNetExcludingGoodwill
GOODWILL | 325,046 us-gaap_Goodwill | 325,046 us-gaap_Goodwill
OTHER ASSETS, net of amortization | 61,291 us-gaap_OtherAssetsNoncurrent | 38,111 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 3,230,374 us-gaap_Assets | 2,862,202 us-gaap_Assets
CURRENT LIABILITIES: |  |
Accounts payable—trade | 245,405 us-gaap_AccountsPayableCurrent | 316,204 us-gaap_AccountsPayableCurrent
Accrued liabilities | 117,740 us-gaap_AccruedLiabilitiesCurrent | 130,349 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 363,145 us-gaap_LiabilitiesCurrent | 446,553 us-gaap_LiabilitiesCurrent
SENIOR SECURED CREDIT FACILITY | 550,400 us-gaap_SecuredLongTermDebt | 582,800 us-gaap_SecuredLongTermDebt
SENIOR UNSECURED NOTES | 1,050,639 us-gaap_UnsecuredLongTermDebt | 700,772 us-gaap_UnsecuredLongTermDebt
DEFERRED TAX LIABILITIES | 18,754 us-gaap_DeferredTaxLiabilitiesNoncurrent | 15,944 us-gaap_DeferredTaxLiabilitiesNoncurrent
OTHER LONG-TERM LIABILITIES | 18,233 us-gaap_OtherLiabilitiesNoncurrent | 18,396 us-gaap_OtherLiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES (Note 19) |  |
PARTNERS’ CAPITAL: |  |
Common unitholders, 95,029,218 and 88,690,985 units issued and outstanding at December 31, 2014 and 2013, respectively | 1,229,203 us-gaap_LimitedPartnersCapitalAccount | 1,097,737 us-gaap_LimitedPartnersCapitalAccount
TOTAL LIABILITIES AND PARTNERS’ CAPITAL | $ 3,230,374 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,862,202 us-gaap_LiabilitiesAndStockholdersEquity

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