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Teekay Offshore Partners LP (TOO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	109,407	143,746	97,290	147,837	132,348
Marketable Securities	22,656	21,362	22,227	23,052	22,941
Receivables	78,182	51,176	34,067	34,177	51,306
Other current assets	25,229	19,397	12,026	13,480	12,695
TOTAL	$270,782	$268,456	$195,925	$240,512	$246,419

Non-Current Assets
PPE Net	2,120,688	1,952,912	1,658,129	1,680,279	2,028,150
Investments And Advances	71,722	40,276	45,224	50,070	55,710
Intangibles	164,070	166,277	167,874	170,139	173,117
Other Non-Current Assets	23,807	18,679	10,987	11,190	18,728
TOTAL	$2,380,287	$2,178,144	$1,882,214	$1,911,678	$2,275,705

Total Assets	$2,651,069	$2,446,600	$2,078,139	$2,152,190	$2,522,124

Liabilities
Current Liabilities
Short Term Debt	120,259	77,322	85,417	118,598	125,503
Accounts payable and accrued liabilities	14,843	9,886	26,903	29,803	33,564
Accrued Expenses	62,010	65,766	43,090	50,348	52,984
Other current liabilities	75,609	68,836	72,609	60,529	74,850
TOTAL	$272,721	$221,810	$228,019	$259,278	$286,901

Non-Current Liabilities
Long Term Debt	1,924,796	1,694,116	1,407,103	1,435,656	1,711,711
Other Non-Current Liabilities	41,541	96,847	36,196	111,646	227,251
TOTAL	$2,007,477	$1,808,852	$1,489,338	$1,579,457	$1,924,030

Total Liabilities	$2,280,198	$2,030,662	$1,717,357	$1,838,735	$2,210,931

Shareholders' Equity
Shares Outstanding, K	37,700	37,700	30,225	30,225	30
Common Shares	213,065	204,181	139,694	120,403	117,910
Other shareholders' equity	157,806	211,757	221,088	193,052	193,283
TOTAL	$370,871	$415,938	$360,782	$313,455	$311,193

Total Liabilities And Equity	$2,651,069	$2,446,600	$2,078,139	$2,152,190	$2,522,124