v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 13,496 $ 218,283
Trade accounts receivable 134,120 104,164
Other accounts receivable 31,937 25,007
Inventory 195,048 185,735
Energy commodity derivatives contracts, net 0 55,011
Energy commodity derivatives deposits 23,820 0
Other current assets 39,767 58,143
Total current assets 438,188 646,343
Property, plant and equipment 7,808,952 7,628,592
Less: accumulated depreciation 1,883,358 1,830,411
Net property, plant and equipment 5,925,594 5,798,181
Investments in non-controlled entities 1,128,626 1,076,306
Right-of-use asset, operating leases 172,105 0
Long-term receivables 20,646 20,844
Goodwill 53,260 53,260
Other intangibles (less accumulated amortization of $2,979 and $4,253 at December 31, 2018 and March 31, 2019, respectively) 49,900 51,174
Restricted cash 37,033 90,978
Other noncurrent assets 19,199 10,451
Total assets 7,844,551 7,747,537
Current liabilities:    
Accounts payable 192,969 138,735
Accrued payroll and benefits 31,211 70,276
Accrued interest payable 46,788 63,258
Accrued taxes other than income 41,073 53,093
Environmental liabilities 6,851 9,153
Deferred revenue 118,690 121,085
Accrued product liabilities 94,431 75,482
Energy commodity derivatives contracts, net 13,272 0
Energy commodity derivatives deposits 0 37,328
Current portion of operating lease liability 23,264 0
Current portion of long-term debt, net 0 59,489
Other current liabilities 54,819 48,657
Total current liabilities 623,368 676,556
Long-term operating lease liability 148,603 0
Long-term debt, net 4,279,676 4,211,380
Long-term pension and benefits 124,652 122,580
Other noncurrent liabilities 40,295 82,240
Environmental liabilities 11,702 11,347
Commitments and contingencies
Partners’ capital:    
Limited partner unitholders (228,195 units and 228,403 units outstanding at December 31, 2018 and March 31, 2019, respectively) 2,739,192 2,763,925
Accumulated other comprehensive loss (122,937) (120,491)
Total partners’ capital 2,616,255 2,643,434
Total liabilities and partners’ capital $ 7,844,551 $ 7,747,537