Teekay Offshore Partners L.P.

(NYSE:TOO)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Assets
Current Assets
Cash & Equivalents	113,021	137,791	121,224	96,589
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	—	—	—	—
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	—	46,979	42,245	44,424
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	112,456	61,923	64,927	62,737
Total Current Assets	225,477	246,693	228,396	203,750
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	—	—	—	—
Gross Fixed Assets	1,751,281	2,385,985	2,337,587	2,321,712
Accumulated Depreciation and Depletion	—	702,747	674,722	662,633
Net Fixed Assets	1,751,281	1,683,238	1,662,865	1,659,079
Intangibles	177,436	179,952	182,468	185,235
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	80,379	88,416	92,622	113,766
Total Non Current Assets	2,009,096	1,951,606	1,937,955	1,958,080
Total Assets	2,234,573	2,198,299	2,166,351	2,161,830
Liabilities
Current Liabilities
Accounts Payable	56,596	22,801	12,076	14,447
Notes Payable	—	—	—	—
Short Term Debt	96,988	82,743	64,060	18,980
Accrued Expenses	—	—	—	—
Accrued Liabilities	—	—	—	—
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	52,858	38,464	44,545
Total Current Liabilities	153,584	158,402	114,600	77,972
Non Current Liabilities
Long Term Debt	1,521,519	1,476,680	1,453,407	1,430,421
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	81,325	75,706	88,283
Other Non Current Liabilities	138,017	76,450	50,024	29,774
Minority Interest Liabilities	244,219	343,366	391,645	429,041
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	2,057,339	2,136,223	2,085,382	2,055,491
Total Liabilities	1,903,755	1,977,821	1,970,782	1,977,519
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	177,234	62,076	80,969	106,339
Common Par	—	78,762	86,282	102,321
Additional Paid in Capital	—	—	—	—
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	—	—	—	—
Treasury Stock	—	—	—	—
Other Equity Adjustments	177,234	-16,686	-5,313	4,018
Total Capitalization	1,698,753	1,538,756	1,534,376	1,536,760
Cash Flow	161,924	139,690	142,087	—
Working Capital	71,893	88,291	113,796	125,778
Free Cash Flow	—	-31,314	-60,708	-20,228
Invested Capital	1,698,753	1,538,756	1,534,376	1,536,760
Total Equity	177,234	62,076	80,969	106,339
Total Liabilities and Stock Equity	2,234,573	2,198,299	2,166,351	2,161,830

	Dec 31, 2007	Jan 31, 2007	Jan 31, 2006	Jan 31, 2005
Assets
Current Assets
Cash & Equivalents	121,224	48,394	22,248	26,212
Restricted Cash	—	1,235	1,193	954
Marketable Securities	—	99,164	163,451	158,630
Accounts Receivable	—	13,878	8,040	10,476
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	368
Receivables	42,245	13,878	8,040	10,844
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	91,742	66,033	62,441
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	91,742	66,033	62,441
Prepaid Expenses	—	15,236	11,932	10,082
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	64,927	14,806	12,216	13,464
Total Current Assets	228,396	284,455	285,113	282,627
Land and Improvements	—	14,963	8,181	8,105
Building and Improvements	—	178,074	160,897	150,185
Machinery Furniture and Equipment	—	210,522	191,085	176,973
Construction in Progress	—	10,680	7,932	2,058
Other Fixed Assets	—	—	—	—
Total Fixed Assets	—	414,239	368,095	337,321
Gross Fixed Assets	2,337,587	414,239	368,095	337,321
Accumulated Depreciation and Depletion	674,722	178,723	166,112	156,872
Net Fixed Assets	1,662,865	235,516	201,983	180,449
Intangibles	182,468	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	8,166	10,208	9,046
Other Non Current Assets	92,622	41,540	26,426	21,574
Total Non Current Assets	1,937,955	285,222	238,617	211,069
Total Assets	2,166,351	569,677	523,730	493,696
Liabilities
Current Liabilities
Accounts Payable	12,076	37,150	30,223	29,431
Notes Payable	—	—	—	—
Short Term Debt	64,060	—	—	—
Accrued Expenses	—	38,849	38,713	47,582
Accrued Liabilities	—	—	—	—
Deferred Revenues	—	13,584	11,859	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	38,464	20,879	18,050	24,559
Total Current Liabilities	114,600	110,462	98,845	101,572
Non Current Liabilities
Long Term Debt	1,453,407	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	75,706	—	—	—
Other Non Current Liabilities	50,024	87,889	74,102	69,600
Minority Interest Liabilities	391,645	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	2,085,382	198,351	172,947	171,172
Total Liabilities	1,970,782	87,889	74,102	69,600
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	80,969	371,326	350,783	322,524
Common Par	86,282	366	361	349
Additional Paid in Capital	—	173,394	157,718	127,718
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	—	318,120	253,299	198,848
Treasury Stock	—	-120,554	-60,595	-4,391
Other Equity Adjustments	-5,313	—	—	—
Total Capitalization	1,534,376	371,326	350,783	322,524
Cash Flow	142,087	87,502	74,050	67,403
Working Capital	113,796	173,993	186,268	181,055
Free Cash Flow	-60,708	21,419	45,051	53,483
Invested Capital	1,534,376	371,326	350,783	322,524
Total Equity	80,969	371,326	350,783	322,524
Total Liabilities and Stock Equity	2,166,351	569,677	523,730	493,696