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Net Change in Operating Assets and Liabilities (Tables)
3 Months Ended
Mar. 31, 2012
Net Change in Operating Assets and Liabilities  
Schedule of changes in operating assets and liabilities, net of the effects of acquisitions and dispositions

 

 

(In thousands)
  Three
Months
Ended
March 31,
2012
  Three
Months
Ended
March 31,
2011
  Total from June 12,
2008 (Inception)
through
March 31, 2012
 

Decrease (increase) in operating assets:

                   

Accounts receivable

  $ 25,408   $ (1,160 ) $ (44,368 )

Inventory

    (4,442 )   (1,175 )   (82,654 )

Prepaid expenses and other assets

    382     (874 )   (7,004 )

Increase (decrease) in operating liabilities:

                   

Accounts payable

    (13,924 )   2,803     6,494  

Prepaid income taxes

    1,560         (16,272 )

Asset retirement obligation

        (165 )   (2,049 )

Accrued expenses

    (4,605 )   2,074     8,032  
               

 

  $ 4,379   $ 1,503   $ (137,821 )