Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 351,032,000 $ 419,292,000
Restricted cash and cash equivalents 227,652,000 92,519,000
Advances to affiliate 14,737,000 4,987,000
LNG inventory 10,430,000 2,625,000
Other—affiliate 3,280,000 6,572,000
Prepaid expenses and other 5,997,000 7,128,000
Total current assets 613,128,000 533,123,000
Non-current restricted cash and cash equivalents 1,025,056,000 272,425,000
Property, plant and equipment, net 6,383,939,000 3,219,592,000
Debt issuance costs, net 313,944,000 220,949,000
Non-current derivative assets 98,123,000 0
Advances under long-term contracts 6,561,000 0
Other 76,032,000 19,698,000
Total assets 8,516,783,000 4,265,787,000
Current liabilities    
Accounts payable 10,146,000 73,760,000
Accrued liabilities 170,052,000 47,848,000
Due to affiliates 45,547,000 7,562,000
Deferred revenue 26,593,000 26,540,000
Other 13,549,000 126,000
Total current liabilities 265,887,000 155,836,000
Long-term debt, net of discount 6,576,273,000 2,167,113,000
Deferred revenue 17,500,000 21,500,000
Non-current derivative liabilities 0 26,424,000
Other non-current liabilities 193,000 216,000
Other non-current liabilities—affiliate 17,186,000 14,720,000
Commitments and contingencies      
Partners' deficit    
Creole Trail Pipeline Business equity 0 517,170,000
Common unitholders' interest (57.1 million units and 39.5 million units issued and outstanding at December 31, 2013 and 2012, respectively) 711,771,000 448,412,000
Class B unitholders' interest (145.3 million units and 133.3 million units issued and outstanding at December 31, 2013 and 2012, respectively) (38,216,000) (37,342,000)
Subordinated unitholder' interest (135.4 million units issued and outstanding at December 31, 2013 and 2012) 931,074,000 949,482,000
General partner's interest (2% interest with 6.9 million units and 6.3 million units issued and outstanding at December 31, 2013 and 2012, respectively) 35,115,000 29,496,000
Accumulated other comprehensive loss 0 (27,240,000)
Total partners' equity 1,639,744,000 1,879,978,000
Total liabilities and partners' equity $ 8,516,783,000 $ 4,265,787,000