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