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SemGroup Corporation$16.18($.03)(.19%)

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Balance Sheet for SemGroup Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $86.66 $93.70 $74.22
Marketable Securities $0.00 $0.00 $0.00
Receivables $562.51 $655.18 $443.79
Inventory $49.40 $101.67 $99.23
Raw Materials N/A $101.67 $99.23
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 $17.26 $52.36 $18.63
Total Current Assets $715.83 $902.90 $635.87
 
Property, Plant & Equipment $4,065.23 $3,759.97 $2,155.71
Accumulated Depreciation $607.90 $444.84 $393.64
Net Property, Plant & Equipment $3,457.33 $3,315.13 $1,762.07
Investment & Advances $274.01 $285.28 $434.29
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $622.34 $655.95 $185.21
Deposits & other assets $140.81 $217.56 $57.53
TOTAL ASSETS $5,210.31 $5,376.82 $3,074.97
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $498.51 $594.87 $393.82
Current Portion of Long-term Debt $6.00 $5.53 $0.03
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $115.10 $131.41 $81.10
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $17.56 $34.76 $13.41
Total Current Liabilities $637.16 $766.56 $488.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $55.79 $46.59 $64.50
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,278.83 $2,853.10 $1,050.92
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $38.55 $52.21 $25.23
Minority Interest (liabilities) $359.66 $0.00 $0.00
TOTAL LIABILITIES $3,369.99 $3,718.45 $1,629.01
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.79 $0.79 $0.66
Capital Surplus $1,615.97 $1,770.12 $1,561.70
Retained Earnings ($73.97) ($50.71) ($35.92)
Treasury Stock $0.71 $8.03 $6.56
Other Liabilities $298.24 ($53.80) ($73.91)
SHAREHOLDERS' EQUITY $1,840.32 $1,658.37 $1,445.97
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,210.31 $5,376.82 $3,074.97




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