Current assets: |
Cash and cash equivalents |
32.66M |
Accounts receivable, net of allowance for doubtful accounts of $1,458 and $1,457 as of June 30, 2011 and December 31, 2010, respectively |
159.98M |
Inventories |
35.05M |
Other current assets |
26.23M |
Total current assets |
254.01M |
Property, plant and equipment, at cost |
5.34B |
Accumulated depreciation and amortization |
-1.67B |
Property, plant and equipment, net |
3.67B |
Intangible assets, net |
101.63M |
Goodwill |
696.64M |
Investment in joint venture |
Deferred income tax asset |
2.19M |
Other long-term assets, net |
263.07M |
Total assets |
4.99B |
Current liabilities: |
Current portion of long-term debt |
Accounts payable |
105.31M |
Payable to related party |
0 |
Accrued interest payable |
27.61M |
Accrued liabilities |
52.52M |
Taxes other than income tax |
Income tax payable |
2.06M |
Total current liabilities |
211.13M |
Long-term debt, less current portion |
3.15B |
Long-term payable to related party |
0 |
Deferred income tax liability |
26.64M |
Other long-term liabilities |
129.61M |
Commitments and contingencies (Note 5) |
Partners' equity: |
Limited partners (64,610,549 common units outstanding as of June 30, 2011 and December 31, 2010, respectively) |
1.57B |
General partner |
34.09M |
Accumulated other comprehensive income |
-129.4M |
Total NuStar Energy L.P. partners' equity |
1.47B |
Noncontrolling interest |
Total partners’ equity |
Total liabilities and partners' equity |
4.99B |