v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 107,456 $ 17,497
Accounts receivable, net of allowance for doubtful accounts of $2,248 and $2,147 as of September 30, 2012 and December 31, 2011, respectively 453,137 547,808
Receivable from related party 2,358 0
Inventories 240,694 587,785
Income tax receivable 995 4,148
Other current assets 59,600 43,685
Total current assets 864,240 1,200,923
Property, plant and equipment, at cost 4,171,269 4,413,305
Accumulated depreciation and amortization (1,016,179) (982,837)
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 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
Current liabilities:    
Current portion of long-term debt 517,863 364,959
Accounts payable 439,622 454,326
Payable to related party 13,717 6,735
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
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
Commitments and contingencies (Note 6)      
Partners' equity:    
Limited partners (77,886,078 and 70,756,078 common units outstanding as of September 30, 2012 and December 31, 2011, respectively) 2,679,791 2,817,069
General partner 60,375 62,539
Accumulated other comprehensive income (loss) (80,981) (27,407)
Total NuStar Energy L.P. partners' equity 2,659,185 2,852,201
Noncontrolling interest 12,914 12,134
Total partners’ equity 2,672,099 2,864,335
Total liabilities and partners' equity $ 5,363,884 $ 5,881,190