v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 196,630 | $ 25,235
Trade accounts receivable | 101,292 | 116,295
Other accounts receivable | 12,202 | 6,462
Inventory | 210,235 | 187,224
Energy commodity derivatives deposits | 12,714 | 14,782
Other current assets | 33,969 | 46,735
Total current assets | 567,042 | 396,733
Property, plant and equipment | 5,017,786 | 4,986,750
Less: Accumulated depreciation | 1,104,191 | 1,070,492
Net property, plant and equipment | 3,913,595 | 3,916,258
Investments in non-controlled entities | 487,295 | 360,852
Long-term receivables | 30,365 | 2,730
Goodwill | 53,260 | 53,260
Other intangibles (less accumulated amortization of $8,809 and $9,489 at December 31, 2013 and March 31, 2014, respectively) | 6,610 | 7,290
Debt placement costs (less accumulated amortization of $9,113 and $9,712 at December 31, 2013 and March 31, 2014, respectively) | 19,554 | 17,505
Tank bottom inventory | 62,635 | 61,915
Other noncurrent assets | 3,426 | 4,269
Total assets | 5,143,782 | 4,820,812
LIABILITIES AND PARTNERS' CAPITAL |  |
Accounts payable | 73,417 | 76,326
Accrued payroll and benefits | 27,691 | 42,243
Accrued interest payable | 50,129 | 44,935
Accrued taxes other than income | 31,095 | 38,574
Environmental liabilities | 13,631 | 12,147
Deferred revenue | 64,612 | 63,164
Accrued product purchases | 43,055 | 63,033
Energy commodity derivatives contracts, net | 3,421 | 6,737
Current portion of long-term debt | 249,988 | 249,971
Other current liabilities | 47,111 | 41,146
Total current liabilities | 604,150 | 638,276
Long-term debt | 2,691,288 | 2,435,316
Long-term pension and benefits | 55,736 | 51,637
Other noncurrent liabilities | 19,660 | 21,802
Environmental liabilities | 23,462 | 26,339
Commitments and contingencies |  |
Partners’ capital: |  |
Limited partner unitholders (226,679 units and 227,068 units outstanding at December 31, 2013 and March 31, 2014, respectively) | 1,772,700 | 1,666,946
Accumulated other comprehensive loss | (23,214) | (19,504)
Total partners’ capital | 1,749,486 | 1,647,442
Total liabilities and partners' capital | $ 5,143,782 | $ 4,820,812

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