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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Successor [Member]
Dec. 31, 2011
Predecessor [Member]
Current assets:    
Cash and cash equivalents $ 11,497 $ 23,640
Accounts receivable, net 161,788 270,741
Accounts receivable - affiliates 10,427 [1] 10,467 [1]
Inventories 190,694 204,235
Deferred natural gas purchases 42,334 50,716
Natural gas imbalances - receivable 40,886 54,549
Prepayments and other assets 45,390 42,675
Total current assets 503,016 657,023
Property, plant and equipment:    
Plant in service 6,850,887 7,195,747
Construction work in progress 180,841 103,862
Property, plant and equipment, gross 7,031,728 7,299,609
Less: Accumulated depreciation and amortization (68,093) (1,573,273)
Net property, plant and equipment 6,963,635 5,726,336
Deferred charges:    
Regulatory assets 132,678 57,447
Other deferred charges 74,344 60,407
Total deferred charges 207,022 117,854
Unconsolidated investments 126,300 1,633,289
Goodwill 2,030,273 89,227
Other 67,202 47,130
Total assets 9,897,448 8,270,859
Current liabilities:    
Current portion of long–term debt 853 343,254
Notes payable 235,000 200,000
Notes payable — related party 166,217 [2] 0 [2]
Accounts payable and accrued liabilities 108,368 193,949
Accounts payable and accrued liabilities - related parties 8,548 178
Federal, state and local taxes payable 38,958 37,127
Accrued interest 32,596 33,837
Natural gas imbalances - payable 121,111 145,212
Derivative instruments 34,195 58,598
Other 96,178 112,135
Total current liabilities 842,024 1,124,290
Long–term debt obligations 3,111,683 3,160,372
Deferred credits 358,358 301,709
Accumulated deferred income taxes 1,695,231 1,044,877
Commitments and contingencies      
Stockholders equity:    
Common stock 0 126,142
Premium on capital stock 3,913,000 1,934,102
Less: Treasury stock 0 (33,228)
Less: Common stock held in trust 0 (10,888)
Deferred compensation plans 0 10,888
Accumulated other comprehensive income (loss) 3,934 (119,192)
Retained earnings (accumulated losses) (26,782) 731,787
Total stockholders' equity 3,890,152 2,639,611
Total liabilities and stockholders' equity $ 9,897,448 $ 8,270,859
[1] Primarily related to payroll funding and various administrative and operating costs paid by the Company on behalf of affiliates.
[2] See Note 6 for more information regarding the note payable to ETE.