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Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2011
Variable Interest Entities  
Consolidated assets and liabilities attributable to VIEs, excluding intercompany balances

 

 

 

 

As of June 30, 2011

 

 

 

MarkWest Liberty
Midstream

 

MarkWest Pioneer

 

Total

 

ASSETS

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

20,491

 

$

2,372

 

$

22,863

 

Receivables, net

 

11,311

 

1,328

 

12,639

 

Inventories

 

12,511

 

 

12,511

 

Other current assets

 

746

 

 

746

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net of accumulated depreciation of $43,944 and $12,425, respectively

 

811,555

 

143,921

 

955,476

 

Restricted cash

 

28,100

 

 

28,100

 

Other long-term assets

 

267

 

103

 

370

 

Total assets

 

$

884,981

 

$

147,724

 

$

1,032,705

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

Accounts payable

 

$

14,532

 

$

35

 

$

14,567

 

Accrued liabilities

 

48,177

 

901

 

49,078

 

Other long-term liabilities

 

90

 

71

 

161

 

Total liabilities

 

$

62,799

 

$

1,007

 

$

63,806

 

 

 

 

As of December 31, 2010

 

 

 

MarkWest Liberty
Midstream

 

MarkWest Pioneer

 

Total

 

ASSETS

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

 

$

2,913

 

$

2,913

 

Receivables, net

 

42,181

 

1,602

 

43,783

 

Inventories

 

8,431

 

 

8,431

 

Other current assets

 

271

 

1

 

272

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net of accumulated depreciation of $28,869 and $9,300, respectively

 

664,778

 

147,039

 

811,817

 

Restricted cash

 

28,001

 

 

28,001

 

Other long-term assets

 

281

 

102

 

383

 

Total assets

 

$

743,943

 

$

151,657

 

$

895,600

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

Accounts payable

 

$

5,945

 

$

 

$

5,945

 

Accrued liabilities

 

63,450

 

1,263

 

64,713

 

Other long-term liabilities

 

86

 

68

 

154

 

Total liabilities

 

$

69,481

 

$

1,331

 

$

70,812