v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 25,235 $ 328,278
Trade accounts receivable (less allowance for doubtful accounts of $5 and $0 at December 31, 2012 and 2013) 116,295 91,114
Other accounts receivable 6,462 12,329
Inventory 187,224 221,888
Energy commodity derivatives deposits 14,782 18,304
Other current assets 46,735 28,365
Total current assets 396,733 700,278
Property, plant and equipment 4,986,750 4,408,550
Less: accumulated depreciation 1,070,492 943,248
Net property, plant and equipment 3,916,258 3,465,302
Investment in non-controlled entities 360,852 107,356
Long-term receivables 2,730 5,135
Goodwill 53,260 53,260
Other intangibles (less accumulated amortization of $16,715 and $8,809 at December 31, 2012 and 2013, respectively) 7,290 13,274
Debt placement costs (less accumulated amortization of $7,886 and $9,113 at December 31, 2012 and 2013, respectively) 17,505 15,080
Tank bottom inventory 61,915 58,493
Other noncurrent assets 4,269 1,889
Total assets 4,820,812 4,420,067
Current liabilities:    
Accounts payable 76,326 112,002
Accrued payroll and benefits 42,243 32,434
Accrued interest payable 44,935 42,059
Accrued taxes other than income 38,574 33,089
Environmental liabilities 12,147 14,442
Deferred revenue 63,164 46,371
Accrued product purchases 63,033 72,049
Energy commodity derivatives contracts, net 6,737 7,338
Current portion of long-term debt 249,971 0
Other current liabilities 41,146 32,836
Total current liabilities 638,276 392,620
Long-term debt 2,435,316 2,393,408
Long-term pension and benefits 51,637 68,134
Other noncurrent liabilities 21,802 16,382
Environmental liabilities 26,339 33,821
Commitments and contingencies      
Partners' capital:    
Limited partner unitholders (226,201 units and 226,679 units outstanding at December 31, 2012 and 2013, respectively) 1,666,946 1,550,760
Accumulated other comprehensive loss (19,504) [1] (35,058) [1]
Total partners’ capital 1,647,442 1,515,702
Total liabilities and partners' capital $ 4,820,812 $ 4,420,067
[1] Includes amounts allocated to the non-controlling owners' interest.