XML 26 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 7,012 $ 22,780
Accounts and notes receivable, net:    
Trade receivable 21,689 16,351
Accrued revenue and other 198,968 193,647
Fair value of derivative assets 4,811 5,523
Natural gas and natural gas liquids, prepaid expenses and other 13,835 9,780
Total current assets 246,315 248,081
Property and equipment, net of accumulated depreciation of $368,971 and $329,741, respectively 1,226,696 1,216,166
Fair value of derivative assets 88 1,169
Intangible assets, net of accumulated amortization of $173,830 and $151,735, respectively 476,880 498,975
Investment in limited liability company 34,764  
Other assets, net 26,446 26,712
Total assets 2,011,189 1,991,103
Current liabilities:    
Accounts payable drafts payable, and other 26,834 18,027
Accrued gas purchases 163,011 160,910
Fair value of derivative liabilities 8,303 7,980
Current portion of long-term debt   7,058
Other current liabilities 66,450 66,887
Total current liabilities 264,598 260,862
Long-term debt 764,460 711,512
Other long-term liabilities 25,416 26,879
Deferred tax liability 87,412 89,216
Fair value of derivative liabilities 185 1,156
Commitments and contingencies    
Stockholders Equity 869,118 901,478
Total liabilities and stockholders' equity $ 2,011,189 $ 1,991,103