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SEC Filings
8-K/A
SOUTHERN UNION CO filed this Form 8-K/A on 09/06/2013
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SOUTHERN UNION COMPANY AND SUBSIDIARIES
UNAUDITED PRO FORMA CONDENSED CONSOLIDATED BALANCE SHEET
As of June 30, 2013
(in millions)

 
 
 
 
Pro Forma Adjustments
 
 
 
 
Southern Union Historical
 
LDC Dispositions
 
Southern Union
Pro Forma
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
 
CURRENT ASSETS:
 
 
 
 
 
 
Cash and cash equivalents
 
$
152

 
$
1,015

a
$
1,167

Accounts receivable, net
 
69

 

 
69

Accounts receivable from related companies
 
102

 

 
102

Inventories
 
138

 

 
138

Exchanges receivable
 
9

 

 
9

Current assets held for sale
 
102

 
(102
)
a

Prepayments and other current assets
 
138

 

 
138

Total current assets
 
710

 
913

 
1,623

 
 
 
 
 
 
 
PROPERTY, PLANT AND EQUIPMENT, net
 
4,073

 

 
4,073

 
 
 
 
 
 
 
NON-CURRENT ASSETS HELD FOR SALE
 
1,000

 
(1,000
)
a

DEFERRED CHARGES
 
63

 

 
63

UNCONSOLIDATED INVESTMENTS
 
1,557

 

 
1,557

GOODWILL
 
2,025

 

 
2,025

OTHER NON-CURRENT ASSETS, net
 
60

 

 
60

Total assets
 
$
9,488

 
$
(87
)
 
$
9,401





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