Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2011

The following table presents the major classes of assets and liabilities designated as held for sale on our consolidated balance sheet at September 30, 2011. With the exception of certain amounts recorded in property, plant and equipment and other assets, the amounts in the table all relate to Crystal.

Assets held for sale:
Current assets	$	9.5
Property, plant and equipment, net (1)		374.8
Intangible assets, net		41.2
Goodwill		14.8
Other assets (2)		14.8
Total assets held for sale (presented as a component of our current assets)	$	455.1

Liabilities related to assets held for sale:
Current liabilities	$	14.7
Long-term debt		57.2
Other long-term liabilities		0.3
Total liabilities related to assets held for sale (presented as a component of our current liabilities)	$	72.2

(1) Includes $31.7 million of surplus material unrelated to Crystal. (2) Represents pipeline linefill held for sale unrelated to Crystal.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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