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Archrock Partners, L.P.$14.47($.03)(.21%)

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Balance Sheet for Archrock Partners, L.P.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $8.08 $0.22 $0.47
Marketable Securities $0.00 $0.00 $0.00
Receivables $67.71 $69.97 $85.18
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 $0.19 $0.00 $0.00
Total Current Assets $75.98 $70.19 $85.66
 
Property, Plant & Equipment $2,727.40 $2,655.78 $2,662.00
Accumulated Depreciation $953.33 $903.56 $846.21
Net Property, Plant & Equipment $1,774.08 $1,752.22 $1,815.78
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $60.75 $80.96 $104.80
Deposits & other assets $19.40 $0.00 $0.00
TOTAL ASSETS $1,930.20 $1,903.37 $2,006.24
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $18.37 $0.00 $0.00
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 $21.87 $19.74 $19.14
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4.82 $11.24 $10.59
Total Current Liabilities $45.05 $30.98 $29.73
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $2.50 $1.05
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,361.05 $1,342.72 $1,421.97
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9.36 $5.00 $5.49
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,415.46 $1,381.20 $1,458.24
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $501.02 $516.21 $538.20
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $2.34 $1.89 $1.79
Other Liabilities $16.06 $7.86 $11.59
SHAREHOLDERS' EQUITY $514.74 $522.17 $548.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,930.20 $1,903.37 $2,006.24




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