|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Accounts receivable | ||||||||
| Accounts receivable, related parties | ||||||||
| Product inventory and spare parts | ||||||||
| Inventory | ||||||||
| Prepaid expenses and other current assets | ||||||||
| Derivative assets | ||||||||
| Total current assets | ||||||||
| Property, plant, and equipment, net | ||||||||
| Intangible asset, net | ||||||||
| Deferred financing costs and other assets | ||||||||
| Total assets | ||||||||
| Derivative assets | ||||||||
| Liabilities and partners' capital | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | ||||||||
| Accounts payable, related parties | ||||||||
| Accrued liabilities | ||||||||
| Deferred revenue | ||||||||
| Derivative liabilities | ||||||||
| Bank debt, current | ||||||||
| Total current liabilities | ||||||||
| Long-term debt | ||||||||
| Asset retirement obligation | ||||||||
| Derivative liabilities, noncurrent | ||||||||
| Deferred income taxes | ||||||||
| Total liabilities | ||||||||
| Partners' capital (139,355,037 and 139,212,767 common units issued and outstanding at June 30, 2014 and December 31, 2013) | ||||||||
| Total liabilities and partners' capital |
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