v2.4.0.6

CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 1 (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Jun. 30, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and cash equivalents | $ 107,456 |  | $ 17,497 | $ 59,214 |  | $ 181,121
Receivables, net | 455,495 |  | 547,808 |  |  |
Inventories | 240,694 |  | 587,785 |  |  |
Income tax receivable | 995 |  | 4,148 |  |  |
Other current assets | 59,600 |  | 43,685 |  |  |
Intercompany receivable | 0 |  | 0 |  |  |
Total current assets | 864,240 |  | 1,200,923 |  |  |
Property, plant and equipment, net | 3,155,090 |  | 3,430,468 |  |  |
Intangible assets, net | 26,518 |  | 38,923 |  |  |
Goodwill | 822,911 |  | 846,717 |  |  |
Investment in wholly owned subsidiaries | 0 |  | 0 |  |  |
Investment in joint ventures | 116,139 |  | 66,687 |  |  |
Deferred income tax asset | 2,080 |  | 9,141 |  |  |
Note receivable from related party | 170,711 |  | 0 |  |  |
Other long-term assets, net | 206,195 |  | 288,331 |  |  |
Total assets | 5,363,884 |  | 5,881,190 |  |  |
Liabilities and Partners' Equity |  |  |  |  |  |
Current portion of long-term debt | 517,863 |  | 364,959 |  |  |
Payables | 453,339 |  | 461,061 |  |  |
Accrued interest payable | 23,966 |  | 29,833 |  |  |
Accrued liabilities | 97,441 |  | 71,270 |  |  |
Taxes other than income tax | 15,020 |  | 13,455 |  |  |
Income tax payable | 2,771 |  | 3,222 |  |  |
Intercompany payable | 0 |  | 0 |  |  |
Total current liabilities | 1,110,400 |  | 943,800 |  |  |
Long-term debt, less current portion | 1,518,543 |  | 1,928,071 |  |  |
Long-term payable to related party | 16,004 |  | 14,502 |  |  |
Deferred income tax liability | 30,851 |  | 35,437 |  |  |
Other long-term liabilities | 15,987 |  | 95,045 |  |  |
Total partners’ equity | 2,672,099 | 2,421,117 | 2,864,335 | 2,525,049 | 2,658,966 | 2,702,700
Total liabilities and partners' equity | 5,363,884 |  | 5,881,190 |  |  |
NuStar Energy |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 7,281 |  | 139 | 122 |  | 53
Receivables, net | 0 |  | 0 |  |  |
Inventories | 0 |  | 0 |  |  |
Income tax receivable | 0 |  | 0 |  |  |
Other current assets | 0 |  | 0 |  |  |
Intercompany receivable | 0 |  | 0 |  |  |
Total current assets | 7,281 |  | 139 |  |  |
Property, plant and equipment, net | 0 |  | 0 |  |  |
Intangible assets, net | 0 |  | 0 |  |  |
Goodwill | 0 |  | 0 |  |  |
Investment in wholly owned subsidiaries | 3,248,470 |  | 3,386,170 |  |  |
Investment in joint ventures | 0 |  | 0 |  |  |
Deferred income tax asset | 0 |  | 0 |  |  |
Note receivable from related party | 0 |  |  |  |  |
Other long-term assets, net | 498 |  | 364 |  |  |
Total assets | 3,256,249 |  | 3,386,673 |  |  |
Liabilities and Partners' Equity |  |  |  |  |  |
Current portion of long-term debt | 0 |  | 0 |  |  |
Payables | 100 |  | 0 |  |  |
Accrued interest payable | 0 |  | 0 |  |  |
Accrued liabilities | 750 |  | 829 |  |  |
Taxes other than income tax | 63 |  | 125 |  |  |
Income tax payable | 0 |  | 0 |  |  |
Intercompany payable | 515,170 |  | 506,111 |  |  |
Total current liabilities | 516,083 |  | 507,065 |  |  |
Long-term debt, less current portion | 0 |  | 0 |  |  |
Long-term payable to related party | 0 |  | 0 |  |  |
Deferred income tax liability | 0 |  | 0 |  |  |
Other long-term liabilities | 0 |  | 0 |  |  |
Total partners’ equity | 2,740,166 |  | 2,879,608 |  |  |
Total liabilities and partners' equity | 3,256,249 |  | 3,386,673 |  |  |
NuStar Logistics |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 12 |  | 14 | 6 |  | 107,655
Receivables, net | 38,215 |  | 27,533 |  |  |
Inventories | 2,585 |  | 2,311 |  |  |
Income tax receivable | 0 |  | 0 |  |  |
Other current assets | 18,367 |  | 9,796 |  |  |
Intercompany receivable | 383,534 |  | 893,268 |  |  |
Total current assets | 442,713 |  | 932,922 |  |  |
Property, plant and equipment, net | 1,353,763 |  | 1,150,318 |  |  |
Intangible assets, net | 1,929 |  | 1,966 |  |  |
Goodwill | 18,094 |  | 18,094 |  |  |
Investment in wholly owned subsidiaries | 67,390 |  | 220,513 |  |  |
Investment in joint ventures | 48,696 |  | 0 |  |  |
Deferred income tax asset | 0 |  | 0 |  |  |
Note receivable from related party | 170,711 |  |  |  |  |
Other long-term assets, net | 157,006 |  | 192,007 |  |  |
Total assets | 2,260,302 |  | 2,515,820 |  |  |
Liabilities and Partners' Equity |  |  |  |  |  |
Current portion of long-term debt | 232,428 |  | 331,317 |  |  |
Payables | 54,642 |  | 32,590 |  |  |
Accrued interest payable | 19,049 |  | 21,332 |  |  |
Accrued liabilities | 54,972 |  | 42,788 |  |  |
Taxes other than income tax | 6,339 |  | 5,661 |  |  |
Income tax payable | 230 |  | 352 |  |  |
Intercompany payable | 0 |  | 0 |  |  |
Total current liabilities | 367,660 |  | 434,040 |  |  |
Long-term debt, less current portion | 1,518,543 |  | 1,424,891 |  |  |
Long-term payable to related party | 10,562 |  | 8,027 |  |  |
Deferred income tax liability | 0 |  | 0 |  |  |
Other long-term liabilities | 2,821 |  | 29,939 |  |  |
Total partners’ equity | 360,716 |  | 618,923 |  |  |
Total liabilities and partners' equity | 2,260,302 |  | 2,515,820 |  |  |
NuPOP |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Receivables, net | 10,350 |  | 6,877 |  |  |
Inventories | 8,050 |  | 6,370 |  |  |
Income tax receivable | 0 |  | 0 |  |  |
Other current assets | 1,311 |  | 2,423 |  |  |
Intercompany receivable | 568,526 |  | 780,066 |  |  |
Total current assets | 588,237 |  | 795,736 |  |  |
Property, plant and equipment, net | 584,868 |  | 596,229 |  |  |
Intangible assets, net | 0 |  | 0 |  |  |
Goodwill | 170,652 |  | 170,652 |  |  |
Investment in wholly owned subsidiaries | 1,228,601 |  | 1,159,620 |  |  |
Investment in joint ventures | 0 |  | 0 |  |  |
Deferred income tax asset | 0 |  | 0 |  |  |
Note receivable from related party | 0 |  |  |  |  |
Other long-term assets, net | 26,328 |  | 26,329 |  |  |
Total assets | 2,598,686 |  | 2,748,566 |  |  |
Liabilities and Partners' Equity |  |  |  |  |  |
Current portion of long-term debt | 251,535 |  | 1,060 |  |  |
Payables | 9,502 |  | 11,512 |  |  |
Accrued interest payable | 4,896 |  | 8,489 |  |  |
Accrued liabilities | 6,165 |  | 4,661 |  |  |
Taxes other than income tax | 3,566 |  | 2,678 |  |  |
Income tax payable | 2 |  | 7 |  |  |
Intercompany payable | 0 |  | 0 |  |  |
Total current liabilities | 275,666 |  | 28,407 |  |  |
Long-term debt, less current portion | 0 |  | 503,180 |  |  |
Long-term payable to related party | 0 |  | 0 |  |  |
Deferred income tax liability | 0 |  | 0 |  |  |
Other long-term liabilities | 165 |  | 220 |  |  |
Total partners’ equity | 2,322,855 |  | 2,216,759 |  |  |
Total liabilities and partners' equity | 2,598,686 |  | 2,748,566 |  |  |
Non-Guarantor Subsidiaries (a) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 100,163 |  | 17,344 | 59,086 |  | 73,413
Receivables, net | 410,091 |  | 514,477 |  |  |
Inventories | 230,079 |  | 579,152 |  |  |
Income tax receivable | 995 |  | 4,148 |  |  |
Other current assets | 39,922 |  | 31,466 |  |  |
Intercompany receivable | 0 |  | 0 |  |  |
Total current assets | 781,250 |  | 1,146,587 |  |  |
Property, plant and equipment, net | 1,216,459 |  | 1,683,921 |  |  |
Intangible assets, net | 24,589 |  | 36,957 |  |  |
Goodwill | 634,165 |  | 657,971 |  |  |
Investment in wholly owned subsidiaries | 2,322,860 |  | 2,216,792 |  |  |
Investment in joint ventures | 67,443 |  | 66,687 |  |  |
Deferred income tax asset | 2,080 |  | 9,141 |  |  |
Note receivable from related party | 0 |  |  |  |  |
Other long-term assets, net | 22,363 |  | 69,631 |  |  |
Total assets | 5,071,209 |  | 5,887,687 |  |  |
Liabilities and Partners' Equity |  |  |  |  |  |
Current portion of long-term debt | 33,900 |  | 32,582 |  |  |
Payables | 392,256 |  | 418,038 |  |  |
Accrued interest payable | 21 |  | 12 |  |  |
Accrued liabilities | 35,554 |  | 22,992 |  |  |
Taxes other than income tax | 5,052 |  | 4,991 |  |  |
Income tax payable | 2,539 |  | 2,863 |  |  |
Intercompany payable | 436,891 |  | 1,167,223 |  |  |
Total current liabilities | 906,213 |  | 1,648,701 |  |  |
Long-term debt, less current portion | 0 |  | 0 |  |  |
Long-term payable to related party | 5,442 |  | 6,475 |  |  |
Deferred income tax liability | 30,851 |  | 35,437 |  |  |
Other long-term liabilities | 13,001 |  | 64,886 |  |  |
Total partners’ equity | 4,115,702 |  | 4,132,188 |  |  |
Total liabilities and partners' equity | 5,071,209 |  | 5,887,687 |  |  |
Eliminations |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Receivables, net | (3,161) |  | (1,079) |  |  |
Inventories | (20) |  | (48) |  |  |
Income tax receivable | 0 |  | 0 |  |  |
Other current assets | 0 |  | 0 |  |  |
Intercompany receivable | (952,060) |  | (1,673,334) |  |  |
Total current assets | (955,241) |  | (1,674,461) |  |  |
Property, plant and equipment, net | 0 |  | 0 |  |  |
Intangible assets, net | 0 |  | 0 |  |  |
Goodwill | 0 |  | 0 |  |  |
Investment in wholly owned subsidiaries | (6,867,321) |  | (6,983,095) |  |  |
Investment in joint ventures | 0 |  | 0 |  |  |
Deferred income tax asset | 0 |  | 0 |  |  |
Note receivable from related party | 0 |  |  |  |  |
Other long-term assets, net | 0 |  | 0 |  |  |
Total assets | (7,822,562) |  | (8,657,556) |  |  |
Liabilities and Partners' Equity |  |  |  |  |  |
Current portion of long-term debt | 0 |  | 0 |  |  |
Payables | (3,161) |  | (1,079) |  |  |
Accrued interest payable | 0 |  | 0 |  |  |
Accrued liabilities | 0 |  | 0 |  |  |
Taxes other than income tax | 0 |  | 0 |  |  |
Income tax payable | 0 |  | 0 |  |  |
Intercompany payable | (952,061) |  | (1,673,334) |  |  |
Total current liabilities | (955,222) |  | (1,674,413) |  |  |
Long-term debt, less current portion | 0 |  | 0 |  |  |
Long-term payable to related party | 0 |  | 0 |  |  |
Deferred income tax liability | 0 |  | 0 |  |  |
Other long-term liabilities | 0 |  | 0 |  |  |
Total partners’ equity | (6,867,340) |  | (6,983,143) |  |  |
Total liabilities and partners' equity | $ (7,822,562) |  | $ (8,657,556) |  |  |

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