v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 42,598 | $ 100,743
Accounts receivable, net of allowance for doubtful accounts of $252 and $1,224 as of March 31, 2014 and December 31, 2013, respectively | 304,056 | 281,310
Receivable from related parties | 212 | 51,084
Inventories | 102,647 | 138,147
Income tax receivable | 3,520 | 826
Other current assets | 36,786 | 39,452
Assets held for sale | 19,920 | 21,987
Total current assets | 509,739 | 633,549
Property, plant and equipment, at cost | 4,551,390 | 4,500,837
Accumulated depreciation and amortization | (1,231,272) | (1,190,184)
Property, plant and equipment, net | 3,320,118 | 3,310,653
Intangible assets, net | 68,104 | 71,249
Goodwill | 617,429 | 617,429
Investment in joint ventures | 70,342 | 68,735
Deferred income tax asset | 4,083 | 5,769
Note receivable from related party | 0 | 165,440
Other long-term assets, net | 324,819 | 159,362
Total assets | 4,914,634 | 5,032,186
Current liabilities: |  |
Accounts payable | 196,529 | 298,751
Payable to related party | 13,608 | 8,325
Accrued interest payable | 27,399 | 33,113
Accrued liabilities | 29,509 | 38,632
Taxes other than income tax | 8,998 | 9,745
Income tax payable | 5,362 | 4,006
Total current liabilities | 281,405 | 392,572
Long-term debt | 2,710,117 | 2,655,553
Long-term payable to related party | 39,441 | 41,139
Deferred income tax liability | 28,348 | 27,350
Other long-term liabilities | 11,839 | 11,778
Commitments and contingencies (Note 5) |  |
Partners' equity: |  |
Limited partners (77,886,078 common units outstanding as of March 31, 2014 and December 31, 2013) | 1,864,824 | 1,921,726
General partner | 42,422 | 43,804
Accumulated Other Comprehensive Income (Loss) | (64,868) | (63,394)
Total NuStar Energy L.P. partners' equity | 1,842,378 | 1,902,136
Noncontrolling interest | 1,106 | 1,658
Total partners’ equity | 1,843,484 | 1,903,794
Total liabilities and partners' equity | $ 4,914,634 | $ 5,032,186

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