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Niska Gas Storage Partners Llc (NKA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	117,742	33,386	39,097	61,027	131,559
Receivables	47,727	85,212	74,812	29,981	66,415
Inventories	133,576	239,824	261,491	208,552	129,390
Other current assets	138,824	95,878	138,785	138,078	100,864
TOTAL	$443,699	$458,407	$519,327	$440,761	$429,936

Non-Current Assets
PPE Net	964,146	958,067	958,413	964,667	983,016
Intangibles	594,450	603,636	607,287	610,939	612,009
Other Non-Current Assets	58,975	53,359	64,628	66,414	74,329
TOTAL	$1,617,571	$1,615,062	$1,630,328	$1,642,020	$1,669,354

Total Assets	$2,061,270	$2,073,469	$2,149,655	$2,082,781	$2,099,290

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,408	848	750	6,616	2,147
Accrued Expenses	86,662	46,757	87,140	76,660	61,403
Deferred Revenues	4,738	13,646	12,442	5,876	1,427
TOTAL	$171,549	$174,532	$208,176	$167,119	$180,151

Non-Current Liabilities
Long Term Debt	800,000	800,000	800,000	800,000	800,000
Deferred Revenues	4,738	13,646	12,442	5,876	1,427
Other Non-Current Liabilities	24,234	27,656	39,433	32,248	36,187
TOTAL	$972,748	$983,957	$998,134	$990,949	$989,353

Total Liabilities	$1,144,297	$1,158,489	$1,206,310	$1,158,068	$1,169,504

Shareholders' Equity
Shares Outstanding, K	33,805	33,805	33,805	33,805	N/A
Common Shares	900,558	898,604	926,402	908,620	N/A
Retained earnings	N/A	N/A	N/A	N/A	79,795
Other shareholders' equity	16,415	16,376	16,943	16,093	0
TOTAL	$916,973	$914,980	$943,345	$924,713	$929,786

Total Liabilities And Equity	$2,061,270	$2,073,469	$2,149,655	$2,082,781	$2,099,290