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CNX Midstream Partners LP $20.68$.281.37%

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Balance Sheet for CNX Midstream Partners LP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $3.19 $6.42 $0.22
Marketable Securities $0.00 $0.00 $0.00
Receivables $21.36 $22.43 $36.42
Inventory $0.00 $0.00 $18.92
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 $2.17 $2.18 $2.04
Total Current Assets $26.72 $31.04 $57.59
 
Property, Plant & Equipment $972.84 $930.73 $897.92
Accumulated Depreciation $73.56 $52.17 $31.61
Net Property, Plant & Equipment $899.28 $878.56 $866.31
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 $0.00 $0.00 $0.00
Deposits & other assets $0.59 $8.96 $0.53
TOTAL ASSETS $926.59 $918.56 $924.43
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $25.98 $26.30 $47.78
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $25.98 $26.30 $47.78
 
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 $149.50 $167.00 $73.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $175.48 $193.30 $121.28
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $389.43 $418.35 $399.40
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 $361.68 $306.91 $403.74
SHAREHOLDERS' EQUITY $751.11 $725.26 $803.14
TOTAL LIABILITES &SHAREHOLDERS EQUITY $926.59 $918.56 $924.43




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