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
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 325,342 $ 351,032
Restricted cash and cash equivalents 176,518 227,652
Advances to affiliate 12,857 14,737
LNG inventory 4,072 10,430
Other—affiliate 3,285 3,280
Prepaid expenses and other 8,017 5,997
Total current assets 530,091 613,128
Non-current restricted cash and cash equivalents 323,728 1,025,056
Property, plant and equipment, net 7,028,192 6,383,939
Debt issuance costs, net 302,439 313,944
Non-current derivative assets 71,170 98,123
Advances under long-term contracts 20,364 6,561
Other 97,125 76,032
Total assets 8,373,109 8,516,783
Current liabilities    
Accounts payable 4,836 10,146
Accrued liabilities 122,996 170,052
Due to affiliates 26,527 45,547
Deferred revenue 26,722 26,593
Other 19,561 13,549
Other—affiliate 20 0
Total current liabilities 200,662 265,887
Long-term debt, net 6,578,350 6,576,273
Deferred revenue 16,500 17,500
Other non-current liabilities 192 193
Other non-current liabilities—affiliate 32,148 17,186
Commitments and contingencies      
Partners' equity    
Common unitholders' interest (57.1 million units issued and outstanding at March 31, 2014 and December 31, 2013) 667,246 711,771
Class B unitholders' interest (145.3 million units issued and outstanding at March 31, 2014 and December 31, 2013) (38,216) (38,216)
Subordinated unitholders' interest (135.4 million units issued and outstanding at March 31, 2014 and December 31, 2013) 883,002 931,074
General partner's interest (2% interest with 6.9 million units issued and outstanding at March 31, 2014 and December 31, 2013, respectively) 33,225 35,115
Total partners' equity 1,545,257 1,639,744
Total liabilities and partners' equity $ 8,373,109 $ 8,516,783