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SEC Filings
10-Q
SOUTHERN UNION CO filed this Form 10-Q on 05/09/2013
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SOUTHERN UNION COMPANY AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
(unaudited)




 
 
March 31,
2013
 
December 31, 2012
ASSETS
 
 
 
 
CURRENT ASSETS:
 
 
 
 
Cash and cash equivalents
 
$
165

 
$
49

Accounts receivable, net
 
151

 
155

Accounts receivable from related companies
 
80

 
72

Inventories
 
169

 
163

Exchanges receivable
 
25

 
11

Current assets held for sale
 
136

 
184

Prepayments and other assets
 
149

 
120

Total current assets
 
875

 
754

PROPERTY, PLANT AND EQUIPMENT:
 
 

 
 

Plant in service
 
5,616

 
5,491

Construction work in progress
 
226

 
272

 
 
5,842

 
5,763

Accumulated depreciation and amortization
 
(165
)
 
(105
)
Net property, plant and equipment
 
5,677

 
5,658

NON-CURRENT ASSETS HELD FOR SALE
 
992

 
985

DEFERRED CHARGES
 
69

 
65

UNCONSOLIDATED INVESTMENTS
 
114

 
115

GOODWILL
 
2,364

 
2,364

OTHER NON-CURRENT ASSETS
 
55

 
52

Total assets
 
$
10,146

 
$
9,993



















The accompanying notes are an integral part of these consolidated financial statements.

1

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