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, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 81,415 $ 53,349
Restricted cash and cash equivalents 13,732 13,732
Accounts and interest receivable 525 1,378
Accounts receivable—affiliate 328 712
Advances to Affiliate Current 692 3,543
LNG inventory 473 1,212
LNG inventory related party 4,369 0
Prepaid expenses and other 7,976 4,727
Total current assets 109,510 78,653
Non-current restricted cash and cash equivalents 82,394 82,394
Property, plant and equipment, net 1,514,416 1,550,465
Debt issuance costs, net 17,622 22,004
Other 13,358 9,976
Total assets 1,737,300 1,743,492
Current liabilities    
Accounts payable 704 1,072
Accounts payable—affiliate 530 0
Accrued liabilities 16,751 17,848
Accrued liabilities—affiliate 3,794 5,949
Deferred revenue 26,629 26,592
Deferred Revenue Related Party Current 688 673
Other 2,722 0
Total current liabilities 51,818 52,134
Long-term debt, net of discount 2,192,418 2,187,724
Deferred revenue 25,500 29,500
Deferred Revenue Related Party Noncurrent 12,266 9,813
Other non-current liabilities 317 329
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) (69,191)
Subordinated Unitholders Equity (135,383,831 units issued and outstanding at December 31, 2011 and 2010) (479,197) (453,896)
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) (13,048) (12,921)
Total partners' deficit (545,019) (536,008)
Total liabilities and partners' deficit $ 1,737,300 $ 1,743,492