XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,607 $ 2,180
Receivables 255,554 270,648
Construction and pipeline relocation receivables 10,636 11,047
Inventories 158,193 301,425
Derivative assets 47,411 34,959
Prepaid and other current assets 41,595 36,339
Total current assets 519,996 656,598
Property, plant and equipment 8,046,476 7,928,240
Less: Accumulated depreciation (1,240,246) (1,192,448)
Property, plant and equipment, net 6,806,230 6,735,792
Equity investments 1,496,552 1,494,412
Goodwill 1,007,341 1,007,313
Intangible assets 615,086 615,086
Less: Accumulated amortization (272,237) (256,025)
Intangible assets, net 342,849 359,061
Other non-current assets 42,543 51,483
Total assets 10,215,511 10,304,659
Current liabilities:    
Line of credit 115,200 252,204
Accounts payable 92,884 160,777
Derivative liabilities 5,232 7,172
Accrued and other current liabilities 232,872 265,207
Total current liabilities 446,188 685,360
Long-term debt 4,587,949 4,658,321
Other non-current liabilities 92,186 92,656
Total liabilities 5,126,323 5,436,337
Commitments and contingent liabilities (Note 4) 0 0
Buckeye Partners, L.P. capital:    
Accumulated other comprehensive income 59,087 28,631
Total Buckeye Partners, L.P. capital 4,809,748 4,590,937
Noncontrolling interests 279,440 277,385
Total partners’ capital 5,089,188 4,868,322
Total liabilities and partners’ capital 10,215,511 10,304,659
Limited Partner Units    
Buckeye Partners, L.P. capital:    
Units outstanding 4,487,030 4,562,306
Class C Units    
Buckeye Partners, L.P. capital:    
Units outstanding $ 263,631 $ 0