Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 59,444 $ 81,415
Restricted cash and cash equivalents 54,929 13,732
Accounts and interest receivable 21 525
Accounts receivable—affiliate 2,678 328
Advances to affiliate 6,022 692
LNG inventory 536 473
LNG inventory—affiliate 1,717 4,369
Prepaid expenses and other 10,471 7,976
Total current assets 135,818 109,510
Non-current restricted cash and cash equivalents 82,394 82,394
Property, plant and equipment, net 1,504,813 1,514,416
Debt issuance costs, net 16,530 17,622
Other 22,787 13,358
Total assets 1,762,342 1,737,300
Current liabilities    
Accounts payable 843 704
Accounts payable—affiliate 0 530
Accrued liabilities 68,920 16,751
Accrued liabilities—affiliate 4,497 3,794
Deferred revenue 26,525 26,629
Deferred revenue—affiliate 688 688
Other 2,637 2,722
Total current liabilities 104,110 51,818
Long-term debt, net of discount 2,193,592 2,192,418
Deferred revenue 24,500 25,500
Deferred revenue—affiliate 14,720 12,266
Other non-current liabilities 313 317
Commitments and contingencies      
Partners' deficit    
Common unitholders (31,128,124 units and 31,003,154 units issued and outstanding at March 31, 2012 and December 31, 2011, respectively) (66,638) (52,774)
Subordinated unitholders (135,383,831 units issued and outstanding at March 31, 2012 and December 31, 2011) (494,611) (479,197)
General partner interest (2% interest with 3,398,203 units and 3,395,653 units issued and outstanding at March 31, 2012 and December 31, 2011, respectively) (13,644) (13,048)
Total partners' deficit (574,893) (545,019)
Total liabilities and partners' deficit $ 1,762,342 $ 1,737,300