Acquisitions (Tables)

3 Months Ended

Mar. 31, 2013

Acquisitions

Preliminary values asigned to assets acquired and liabilities assumed

	March 31, 2013		December 31, 2012
Cash	$	3,246	$	3,246
Accounts receivable		19,618		19,618
Prepaid expenses and other		1,377		1,377
Property, plant and equipment		295,855		295,855
Intangible assets – contracts		107,530		107,530
Goodwill		310,904		310,904
Total assets acquired		738,530		738,530
Current portion of long-term debt		(341)		(341)
Accounts payable and accrued liabilities		(16,496)		(16,496)
Deferred tax liability, net		(30,082)		(30,082)
Long-term debt, less current portion		(604)		(604)
Total liabilities acquired		(47,523)		(47,523)
Non-controlling interest		(89,310)		(89,310)
Net assets acquired		601,697		601,697
Less cash received		(3,246)		(3,246)
Net cash paid for acquisition	$	598,451	$	598,451