XML 78 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 136,233$ 49,540
Marketable securities3,1512,032
Accounts receivable, net of allowance for doubtful accounts of $6,577 and $6,409 as of September 30, 2011 and December 31, 2010, respectively545,829503,129
Accounts receivable from related companies76,89753,866
Inventories306,895362,058
Exchanges receivable15,52321,823
Price risk management assets11,21613,706
Other current assets141,426115,269
Total current assets1,237,1701,121,423
PROPERTY, PLANT AND EQUIPMENT13,473,40011,087,468
ACCUMULATED DEPRECIATION(1,570,112)(1,286,099)
Property, plant and equipment, net11,903,2889,801,369
ADVANCES TO AND INVESTMENTS IN AFFILIATES206,5058,723
LONG-TERM PRICE RISK MANAGEMENT ASSETS19,82713,948
GOODWILL1,220,006781,233
INTANGIBLE ASSETS, net335,767264,690
OTHER NON-CURRENT ASSETS, net155,485158,606
Total assets15,078,04812,149,992
LIABILITIES AND EQUITY  
Accounts payable360,515301,997
Accounts payable to related companies26,37327,177
Exchanges payable15,68215,451
Price risk management liabilities64,1800
Accrued and other current liabilities579,402462,560
Current maturities of long-term debt424,07635,265
Total current liabilities1,470,228842,450
LONG-TERM DEBT, less current maturities7,652,3186,404,916
LONG-TERM PRICE RISK MANAGEMENT LIABILITIES36,62818,338
OTHER NON-CURRENT LIABILITIES151,000140,851
COMMITMENTS AND CONTINGENCIES (Note 13)  
EQUITY:  
General Partner175,352174,618
Limited Partners:  
Common Unitholders4,965,0324,542,656
Accumulated other comprehensive income12,40626,163
Total partners' capital5,152,7904,743,437
Noncontrolling interest615,0840
Total equity5,767,8744,743,437
Total liabilities and equity$ 15,078,048$ 12,149,992