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DCP Midstream, LP$39.81$1.213.13%

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Balance Sheet for DCP Midstream, LP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $156.00 $1.00 $2.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $981.00 $156.00 $154.00
Inventory $68.00 $44.00 $43.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A $44.00 N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $117.00 $26.00 $107.00
Total Current Assets $1,322.00 $227.00 $306.00
 
Property, Plant & Equipment $14,532.00 $4,540.00 $4,850.00
Accumulated Depreciation $5,549.00 $1,268.00 $1,374.00
Net Property, Plant & Equipment $8,983.00 $3,272.00 $3,476.00
Investment & Advances $3,050.00 $1,475.00 $1,493.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $337.00 $175.00 $184.00
Deposits & other assets $186.00 $12.00 $18.00
TOTAL ASSETS $13,878.00 $5,161.00 $5,477.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,076.00 $139.00 $117.00
Current Portion of Long-term Debt $0.00 $500.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $233.00 $37.00 $31.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $179.00 $58.00 $52.00
Total Current Liabilities $1,488.00 $734.00 $200.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $29.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4,707.00 $1,750.00 $2,424.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $216.00 $44.00 $48.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,440.00 $2,528.00 $2,672.00
 
Preferred Stock $491.00 $0.00 $0.00
Common Stock, Net $6,926.00 $2,609.00 $2,780.00
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 $21.00 $24.00 $25.00
SHAREHOLDERS' EQUITY $7,438.00 $2,633.00 $2,805.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $13,878.00 $5,161.00 $5,477.00




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