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