XML 58 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 8.4 [1] $ 7.6 [1],[2]
Accounts receivable:    
Trade, net of allowance for doubtful accounts of $0.5 million and $0.3 million, respectively 72.6 108.6
Affiliates 67.8 106.2
Inventories 71.6 87.9 [2]
Unrealized gains on derivative instruments 47.3 41.2
Other 2.9 2.2
Total current assets 270.6 353.7 [2]
Property, plant and equipment, net 1,673.8 1,499.4 [2]
Goodwill 153.8 153.8
Intangible assets, net 139.0 145.3
Investments in unconsolidated affiliates 229.0 107.1 [2]
Unrealized gains on derivative instruments 37.2 6.4
Other long-term assets 14.0 11.7
Total assets 2,517.4 2,277.4 [2]
LIABILITIES AND EQUITY    
Trade 170.0 231.7
Affiliates 14.1 46.8
Unrealized losses on derivative instruments 43.4 59.9
Other 68.2 42.1
Total current liabilities 295.7 380.5
Long-term debt 1,038.3 746.8 [2]
Unrealized losses on derivative instruments 13.6 32.8
Other long-term liabilities 28.3 19.0
Total liabilities 1,375.9 1,179.1 [2]
Commitments and contingent liabilities       [2]
Equity:    
Predecessor equity   257.4 [2]
Common unitholders (59,179,130 and 44,848,703 units issued and outstanding, respectively) 1,124.2 654.4
General partner (1.0) (4.7)
Accumulated other comprehensive loss (15.5) (21.2) [2]
Total partners' equity 1,107.7 885.9 [2]
Noncontrolling interests 33.8 212.4 [2]
Total equity 1,141.5 1,098.3 [2]
Total liabilities and equity $ 2,517.4 $ 2,277.4 [2]
[1] The financial information for the nine months ended September 30, 2012 includes the results of Southeast Texas, a transfer of net assets between entities under common control that was accounted for as if the transfer occurred at the beginning of the period, and prior years are retrospectively adjusted to furnish comparative information similar to the pooling method.
[2] The financial information as of December 31, 2011 includes the results of Southeast Texas, a transfer of net assets between entities under common control that was accounted for as if the transfer occurred at the beginning of the period, and prior years are retrospectively adjusted to furnish comparative information similar to the pooling method.