v2.4.0.6

Acquisition: Schedule of Purchase Price Allocation (Details) (USD $) In Thousands, unless otherwise specified	Sep. 23, 2012
Cash and cash equivalents	$ 31,251
Accounts and Other Receivables, Net, Current	25,782
Inventory	9,408
Other Assets, Current	4,505
Costs recoverable from customers	750
Property, plant and equipment, net	657,060
Other deferred and noncurrent assets	4,432
Costs refundable to customers	(2,311)
Capitalized lease obligation due in one year	(265)
Other accrued liabilities	(43,213)
Other long-term debt	(484,494)
Capitalized lease obligation	(4,230)
Deferred income taxes	(91,016)
Other	(73,747)
Goodwill	421,775
Fair values of assets and liabilities	534,532
Costs recoverable from customers	78,990
Costs refundable to customers	$ (145)

The carrying amount of the listed assets obtained or liabilities incurred.

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Amount due from customers, clients, or other third-parties, or arising from transactions not separately disclosed, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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SOUTHERN STAR CENTRAL CORP 10-Q