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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Successor [Member]
Dec. 31, 2011
Predecessor [Member]
Current assets:    
Cash and cash equivalents $ 7,027 $ 23,640
Accounts receivable, net 160,697 270,741
Accounts receivable - affiliates 14,004 [1] 10,467 [1]
Inventories 192,117 204,235
Deferred natural gas purchases 47,596 50,716
Natural gas imbalances - receivable 25,520 54,549
Prepayments and other assets 34,263 42,675
Total current assets 481,224 657,023
Property, plant and equipment:    
Plant in service 6,908,730 7,195,747
Construction work in progress 181,301 103,862
Property, plant and equipment, gross 7,090,031 7,299,609
Less: Accumulated depreciation and amortization (124,877) (1,573,273)
Net property, plant and equipment 6,965,154 5,726,336
Deferred charges:    
Regulatory assets 129,512 57,447
Other deferred charges 80,122 60,407
Total deferred charges 209,634 117,854
Unconsolidated investments 122,932 1,633,289
Goodwill 2,030,271 89,227
Other non-current assets 70,597 47,130
Total assets 9,879,812 8,270,859
Current liabilities:    
Current portion of long–term debt 261,351 343,254
Notes payable 0 200,000
Notes payable — related party 166,217 [2] 0 [2]
Accounts payable and accrued liabilities 109,364 193,949
Accounts payable and accrued liabilities - related parties 32,251 178
Federal, state and local taxes payable 49,879 37,127
Accrued interest 41,568 33,837
Natural gas imbalances - payable 98,677 145,212
Derivative instruments 25,267 58,598
Other 109,732 112,135
Total current liabilities 894,306 1,124,290
Long–term debt, less current portion 3,093,825 3,160,372
Deferred credits 349,845 301,709
Accumulated deferred income taxes 1,707,225 1,044,877
Commitments and contingencies      
Stockholders equity:    
Common stock 0 126,142
Premium on capital stock 3,913,143 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 loss (3,736) (119,192)
Retained earnings (accumulated deficit) (74,796) 731,787
Total stockholders' equity 3,834,611 2,639,611
Total liabilities and stockholders' equity $ 9,879,812 $ 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