Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 55,327 $ 53,349
Restricted cash and cash equivalents 13,732 13,732
Accounts and interest receivable 208 1,378
Accounts receivable—affiliate 159 712
Advances to affiliate 255 3,543
LNG inventory 437 1,212
Prepaid expenses and other 8,035 4,727
Total current assets 78,153 78,653
Non-current restricted cash and cash equivalents 82,394 82,394
Property, plant and equipment, net 1,533,799 1,550,465
Debt issuance costs, net 19,831 22,004
Other 12,468 9,976
Total assets 1,726,645 1,743,492
Current liabilities    
Accounts payable 403 1,072
Accrued liabilities 22,527 17,848
Accrued liabilities—affiliate 5,143 5,949
Deferred revenue 26,363 26,592
Deferred revenue—affiliate 673 673
Other 335 0
Total current liabilities 55,444 52,134
Long-term debt, net of discount 2,190,071 2,187,724
Deferred revenue 27,500 29,500
Deferred revenue—affiliate 12,266 9,813
Other non-current liabilities 322 329
Commitments and contingencies 0 0
Partners' deficit    
Common unitholders (26,931,023 units and 26,416,357 units issued and outstanding at June 30, 2011 and December 31, 2010, respectively) (84,236) (69,191)
Subordinated unitholders (135,383,831 units issued and outstanding at March 31, 2011 and December 31, 2010) (461,333) (453,896)
General partner interest (2% interest with 3,312,548 units and 3,302,045 units issued and outstanding at June 30, 2011 and December 31, 2010, respectively) (13,389) (12,921)
Total partners' deficit (558,958) (536,008)
Total liabilities and partners' deficit $ 1,726,645 $ 1,743,492