Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 419,292 $ 81,415
Restricted cash and cash equivalents 92,519 13,732
Accounts and interest receivable 44 525
Accounts receivable—affiliate 2,005 328
Advances to Affiliate Current 4,987 692
LNG inventory 2,625 473
LNG inventory related party 4,420 4,369
Prepaid expenses and other 6,652 7,976
Total current assets 532,544 109,510
Non-current restricted cash and cash equivalents 272,425 82,394
Property, plant and equipment, net 2,704,895 1,514,416
Debt issuance costs, net 220,949 17,622
Other 17,465 13,358
Total assets 3,748,278 1,737,300
Current liabilities    
Accounts payable 73,760 704
Accounts payable—affiliate 1,122 530
Accrued liabilities 47,403 16,751
Accrued liabilities—affiliate 5,791 3,794
Deferred revenue 26,540 26,629
Deferred Revenue Related Party Current 696 688
Other 98 2,722
Total current liabilities 155,410 51,818
Long-term debt, net of discount 2,167,113 2,192,418
Deferred revenue 21,500 25,500
Deferred Revenue Related Party Noncurrent 14,720 12,266
Derivative Liabilities, Noncurrent   0
Other non-current liabilities 303 317
Commitments and contingencies      
Partners' deficit    
Common Unitholders Equity (31,003,154 and 26,416,357 units issued and outstanding at December 31, 2011 and 2010, respectively)   (52,774)
Limited Partners' Capital Account   0
Subordinated Unitholders Equity (135,383,831 units issued and outstanding at December 31, 2011 and 2010) 949,482 (479,197)
General partner interest (2% interest with 3,395,653 units and 3,302,045 units issued and outstanding at December 31, 2011 and 2010, respectively) 29,496 (13,048)
Accumulated Other Comprehensive Income (Loss), Net of Tax   0
Total partners' deficit 1,362,808 (545,019)
Total liabilities and partners' deficit $ 3,748,278