Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 355,304 $ 419,292
Restricted cash and cash equivalents 533,057 92,519
Accounts and interest receivable 23,923 44
Accounts receivable—affiliate 3,473 2,152
Advances to affiliate 8,483 4,987
LNG inventory 11,146 2,625
LNG inventory - affiliate 584 4,420
Prepaid expenses and other 9,730 7,084
Total current assets 945,700 533,123
Non-current restricted cash and cash equivalents 1,777,749 272,425
Property, plant and equipment, net 4,831,351 3,219,592
Debt issuance costs, net 351,830 220,949
Noncurrent derivative assets 81,762 0
Other 23,206 19,698
Total assets 8,011,598 4,265,787
Current liabilities    
Accounts payable 19,882 73,760
Accounts payable—affiliate 0 1,122
Accrued liabilities 457,691 47,848
Accrued liabilities—affiliate 44,744 5,744
Deferred revenue 26,585 26,540
Deferred revenue - affiliate 696 696
Other 3,653 126
Total current liabilities 553,251 155,836
Long-term debt, net of discount 5,572,008 2,167,113
Deferred revenue 19,500 21,500
Deferred revenue - affiliate 17,173 14,720
Long term derivative liability 0 26,424
Other non-current liabilities 1,212 216
Commitments and contingencies      
Partners' deficit    
Creole Trail Pipeline Business Equity 0 517,170
Common Unitholders Equity (57.1 million units and 39.5 million units issued and outstanding at June 30, 2013 and December 31, 2012, respectively) 806,193 448,412
Class B unitholders (145.3 million units and 133.3 million units issued and outstanding at June 30, 2013 and December 31, 2012, respectively) (38,216) (37,342)
Subordinated unitholder's interest (135.4 million units issued and outstanding at June 30, 2013 and December 31, 2012) 1,042,320 949,482
General partner interest (2% interest with 6.9 million units and 6.3 million units issued and outstanding at June 30, 2013 and December 31, 2012, respectively) 38,157 29,496
Accumulated other comprehensive loss 0 (27,240)
Total partners' equity 1,848,454 1,879,978
Total liabilities and partners' equity $ 8,011,598 $ 4,265,787