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American Midstream Partners LP$5.22   

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Balance Sheet for American Midstream Partners LP
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $39.94 $29.13 $2.94
Marketable Securities $0.00 $0.00 $0.00
Receivables $76.63 $98.13 $29.32
Inventory $0.00 $2.97 $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 $27.42 $23.42 $16.47
Total Current Assets $143.99 $153.65 $48.73
 
Property, Plant & Equipment $1,375.57 $1,436.46 $938.06
Accumulated Depreciation $377.86 $340.88 $182.61
Net Property, Plant & Equipment $997.71 $1,095.59 $755.46
Investment & Advances $337.80 $348.43 $291.99
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $185.72 $302.88 $124.16
Deposits & other assets $22.49 $22.92 $343.16
TOTAL ASSETS $1,687.70 $1,923.47 $1,563.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $36.62 $41.10 $3.56
Current Portion of Long-term Debt $522.97 $7.55 $4.46
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $90.31 $88.84 $69.47
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $649.89 $137.49 $77.48
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.42 $8.12 $7.86
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $500.74 $1,201.46 $1,058.54
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $85.94 $68.27 $45.85
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,237.99 $1,415.35 $1,189.73
 
Preferred Stock $324.62 $317.18 $334.09
Common Stock, Net $111.27 $177.15 $29.92
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $13.81 $13.79 $9.76
SHAREHOLDERS' EQUITY $449.70 $508.12 $373.77
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,687.70 $1,923.47 $1,563.50




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