Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups including discontinued operations income statement and balance sheet

The Prism Assets’ operating results, which are included in income from discontinued operations, were as follows:



	Year Ended December 31,
	2012			2011
Total revenues from third parties¹	$	66,876		$	121,338
Total costs and expenses and other, net, excluding depreciation and amortization	(64,562		)	(115,957		)
Depreciation and amortization	(2,320		)	(5,512		)
Other operating income²	61,858			—
Equity in earnings of unconsolidated entities³	4,611			9,412
Income from discontinued operations before income taxes	66,463			9,281
Income tax (expense) benefit	(1,598		)	111
Income from discontinued operations, net of income taxes	$	64,865		$	9,392

¹ Total revenues from third parties excludes intercompany revenues of $26,431, and $67,141 for the years ended December 31, 2012 and 2011, respectively.

²The Partnership recognized a gain on the sale of the Prism Assets of $61,848 in income from discontinued operations for the year ended December 31, 2012.

³ Represents equity in earnings of Waskom, Matagorda, and PIPE for the years ended December 31, 2012 and 2011.

- 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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