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Antero Midstream Llc$5.29($.07)(1.31%)

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Balance Sheet for Antero Midstream Llc
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $1.24 $2.82 $5.99
Marketable Securities $0.00 $0.00 $0.00
Receivables $105.60 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.72 $0.09 $0.00
Total Current Assets $108.56 $2.91 $5.99
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $3,273.41 $0.00 $0.00
Investment & Advances $709.64 $43.49 $23.77
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $103.23 $1.30 $0.00
Intangibles $2,073.58 $0.00 $0.00
Deposits & other assets $14.46 $0.00 $0.00
TOTAL ASSETS $6,282.88 $47.71 $29.76
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $9.79 $1.17 $0.29
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $104.19 $0.00 $0.00
Income Taxes Payable $0.00 $15.68 $13.86
Other Current Liabilities $128.11 $0.00 $0.00
Total Current Liabilities $242.08 $16.84 $14.15
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,892.25 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5.13 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,139.46 $16.84 $14.15
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4.84 $30.86 $15.61
Capital Surplus $3,480.14 $0.00 $0.00
Retained Earnings ($341.57) $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $3,143.41 $30.86 $15.61
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,282.88 $47.71 $29.76




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