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Summit Midstream Partners, LP$15.04$.171.14%

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Balance Sheet for Summit Midstream Partners, LP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1.43 $7.43 $19.41
Marketable Securities $0.00 $0.00 $0.00
Receivables $72.30 $97.36 $84.02
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 $4.33 $4.31 $3.21
Total Current Assets $78.06 $109.10 $106.64
 
Property, Plant & Equipment $2,104.57 $2,112.99 $1,640.67
Accumulated Depreciation $309.44 $259.32 $176.87
Net Property, Plant & Equipment $1,795.13 $1,853.67 $1,463.80
Investment & Advances $690.49 $707.42 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $317.56 $437.66 $454.30
Deposits & other assets $13.57 $7.33 $15.78
TOTAL ASSETS $2,894.79 $3,115.18 $2,040.53
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $17.46 $16.51 $20.12
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 $27.94 $33.17 $17.48
Income Taxes Payable $8.33 $10.59 $9.89
Other Current Liabilities $15.26 $11.47 $12.14
Total Current Liabilities $68.99 $71.74 $59.63
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $12.71 $57.47 $45.49
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,051.19 $1,240.30 $944.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $372.24 $576.00 $7.17
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,505.12 $1,945.51 $1,056.29
 
Preferred Stock $294.43 $0.00 $0.00
Common Stock, Net $1,056.51 $1,129.13 $744.98
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 $38.73 $40.54 $239.27
SHAREHOLDERS' EQUITY $1,389.67 $1,169.67 $984.24
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,894.79 $3,115.18 $2,040.53




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