Assets |
Cash |
Accounts and other receivables, less allowance for doubtful accounts of $2,705 and $2,528, respectively |
Product exchange receivables |
Inventories |
Due from affiliates |
Fair value of derivatives |
Other current assets |
Total current assets |
Property, plant and equipment, at cost |
Accumulated depreciation |
Property, plant and equipment, net |
Goodwill |
Investment in unconsolidated entities |
Fair value of derivatives |
Deferred debt costs |
Other assets, net |
Total Assets |
Liabilities and Partners' Capital |
Current portion of capital lease obligations |
Trade and other accounts payable |
Product exchange payables |
Due to affiliates |
Income taxes payable |
Fair value of derivatives |
Other accrued liabilities |
Total current liabilities |
Long-term debt and capital leases, less current maturities |
Deferred income taxes |
Fair value of derivatives |
Other long-term obligations |
Total liabilities |
Partners' capital |
Accumulated other comprehensive income |
Total partners' capital |
Total Liabilities and Partner's Capital |