v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 100,743 | $ 83,602
Accounts receivable, net of allowance for doubtful accounts of $1,224 and $808 as of December 31, 2013 and 2012, respectively | 281,310 | 387,943
Receivable from related parties | 51,084 | 109,833
Inventories | 138,147 | 173,228
Income tax receivable | 826 | 1,265
Other current assets | 39,452 | 65,238
Assets held for sale | 21,987 | 118,334
Total current assets | 633,549 | 939,443
Property, plant and equipment, at cost | 4,500,837 | 4,287,859
Accumulated depreciation and amortization | (1,190,184) | (1,049,399)
Property, plant and equipment, net | 3,310,653 | 3,238,460
Intangible assets, net | 71,249 | 92,435
Goodwill | 617,429 | 951,024
Investment in joint ventures | 68,735 | 102,945
Deferred income tax asset | 5,769 | 3,108
Note receivable from related party, net | 165,440 | 95,711
Other long-term assets, net | 159,362 | 189,963
Total assets | 5,032,186 | 5,613,089
Current liabilities: |  |
Current portion of long-term debt | 0 | 286,422
Accounts payable | 298,751 | 397,633
Payable to related party | 8,325 | 1,408
Accrued interest payable | 33,113 | 23,741
Accrued liabilities | 38,632 | 124,203
Taxes other than income tax | 9,745 | 9,893
Income tax payable | 4,006 | 2,671
Total current liabilities | 392,572 | 845,971
Long-term debt, less current portion | 2,655,553 | 2,124,582
Long-term payable to related party | 41,139 | 18,071
Deferred income tax liability | 27,350 | 32,114
Other long-term liabilities | 11,778 | 7,356
Commitments and contingencies (Note 16) |  |
Partners' equity: |  |
Limited partners (77,886,078 common units outstanding as of December 31, 2013 and 2012) | 1,921,726 | 2,573,263
General partner | 43,804 | 57,986
Accumulated other comprehensive (loss) income | (63,394) | (58,865)
Total NuStar Energy L.P. partners' equity | 1,902,136 | 2,572,384
Noncontrolling interest | 1,658 | 12,611
Total partners’ equity | 1,903,794 | 2,584,995
Total liabilities and partners' equity | $ 5,032,186 | $ 5,613,089

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