v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 34,147 $ 17,497
Accounts receivable, net of allowance for doubtful accounts of $1,657 and $2,147 as of June 30, 2012 and December 31, 2011, respectively 487,565 547,808
Inventories 253,610 587,785
Income tax receivable 1,952 4,148
Other current assets 85,872 43,685
Assets held for sale 640,959 0
Total current assets 1,504,105 1,200,923
Property, plant and equipment, at cost 4,058,542 4,413,305
Accumulated depreciation and amortization (979,111) (982,837)
Property, plant and equipment, net 3,079,431 3,430,468
Intangible assets, net 28,226 38,923
Goodwill 822,701 846,717
Investment in joint venture 68,188 66,687
Deferred income tax asset 0 9,141
Other long-term assets, net 214,947 288,331
Total assets 5,717,598 5,881,190
Current liabilities:    
Current portion of long-term debt 517,880 364,959
Accounts payable 423,227 454,326
Payable to related party 17,562 6,735
Accrued interest payable 27,645 29,833
Accrued liabilities 119,768 71,270
Taxes other than income tax 14,335 13,455
Income tax payable 2,517 3,222
Total current liabilities 1,122,934 943,800
Long-term debt, less current portion 2,106,988 1,928,071
Long-term payable to related party 15,141 14,502
Deferred income tax liability 31,596 35,437
Other long-term liabilities 19,822 95,045
Commitments and contingencies (Note 6)      
Partners' equity:    
Limited partners (70,756,078 common units outstanding as of June 30, 2012 and December 31, 2011) 2,426,602 2,817,069
General partner 54,175 62,539
Accumulated other comprehensive income (loss) (72,508) (27,407)
Total NuStar Energy L.P. partners' equity 2,408,269 2,852,201
Noncontrolling interest 12,848 12,134
Total partners’ equity 2,421,117 2,864,335
Total liabilities and partners' equity $ 5,717,598 $ 5,881,190