DCP MIDSTREAM PARTNERS, LP
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2011, 2010 and 2009 — (Continued)
(d) Long-term assets for our NGL Logistics segment increased in 2010 as a result of our acquisitions of the
Wattenberg pipeline, Black Lake and Marysville. Our July 30, 2010 acquisition of an additional 50%
interest in Black Lake from an affiliate of BP PLC brought our ownership interest in Black Lake to 100%.
Prior to our acquisition of an additional 50% interest in Black Lake, we accounted for Black Lake under
the equity method of accounting. Subsequent to this transaction we account for Black Lake as a
consolidated subsidiary.
Long-term assets for our Wholesale Propane Logistics segment increased in 2010 as a result of our
acquisition of Atlantic Energy from a subsidiary of UGI Corporation.
(e) Other long-term assets not allocable to segments consist of restricted investments, unrealized gains on
derivative instruments, corporate leasehold improvements and other long-term assets.
(f) Represents intersegment revenues consisting of sales of NGLs by Marysville in our NGL Logistics
business to our Wholesale Propane business.
19. Supplemental Cash Flow Information
Year Ended December 31,
2011 2010 2009
(Millions)
Cash paid for interest and income taxes:
Cash paid for interest, net of amounts capitalized . . . . . . . . . . . . . . . . . . . . $17.2 $7.8 $9.0
Cash paid for income taxes, net of income tax refunds . . . . . . . . . . . . . . . . $29.9 $0.5 $1.5
Non-cash investing and financing activities:
Property, plant and equipment acquired with accounts payable . . . . . . . . . $14.2 $6.3 $4.1
Other non-cash additions of property, plant and equipment . . . . . . . . . . . . $ 1.4 $2.0 $1.3
Accounts payable related to equity issuance costs . . . . . . . . . . . . . . . . . . . $ (0.2) $0.2 $ —
Acquisition related contingent consideration . . . . . . . . . . . . . . . . . . . . . . . $ — $1.0 $ —
Non-cash contribution from noncontrolling interests . . . . . . . . . . . . . . . . . $ — $0.5 $ —
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