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SEC Filings
10-Q
SOUTHERN UNION CO filed this Form 10-Q on 08/08/2013
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SOUTHERN UNION COMPANY AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
(unaudited)




 
 
June 30,
2013
 
December 31, 2012
ASSETS
 
 
 
 
CURRENT ASSETS:
 
 
 
 
Cash and cash equivalents
 
$
152

 
$
49

Accounts receivable, net
 
69

 
155

Accounts receivable from related companies
 
102

 
72

Inventories
 
138

 
163

Exchanges receivable
 
9

 
11

Current assets held for sale
 
102

 
184

Prepayments and other assets
 
138

 
120

Total current assets
 
710

 
754

PROPERTY, PLANT AND EQUIPMENT:
 
 

 
 

Plant in service
 
4,166

 
5,491

Construction work in progress
 
47

 
272

 
 
4,213

 
5,763

Accumulated depreciation and amortization
 
(140
)
 
(105
)
Net property, plant and equipment
 
4,073

 
5,658

NON-CURRENT ASSETS HELD FOR SALE
 
1,000

 
985

DEFERRED CHARGES
 
63

 
65

UNCONSOLIDATED INVESTMENTS
 
1,557

 
115

GOODWILL
 
2,025

 
2,364

OTHER NON-CURRENT ASSETS
 
60

 
52

Total assets
 
$
9,488

 
$
9,993




















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

1

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