XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 168.7 $ 179.8
Demand deposits with affiliates of the General Partner   8.6
Accounts receivable, net 0.7 0.6
Inventories, net 18.2 17.3
Prepaid expenses and other current assets 0.2  
Total current assets 187.8 206.3
Property, plant and equipment, net 89.8 87.8
Other assets 6.9 6.6
Total assets 284.5 300.7
Current liabilities:    
Accounts payable and accrued expenses 14.6 18.4
Due to affiliates of the General Partner 2.7  
Other current liabilities 23.3 12.0
Total current liabilities 40.6 30.4
Noncurrent liabilities 1.6 1.0
Partners' capital:    
General partner's interest 20.6 33.4
Total partners' capital 242.3 269.3
Total liabilities and partners' capital 284.5 300.7
Common
   
Partners' capital:    
Limited partners' interests 220.8 234.8
Class B Common
   
Partners' capital:    
Limited partners' interests $ 0.9 $ 1.1