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Teekay LNG Partners LP$13.00$.12.93%

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Balance Sheet for Teekay LNG Partners LP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $266.57 $136.29 $109.08
Marketable Securities $0.00 $0.00 $0.00
Receivables $24.05 $25.22 $22.08
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 $58.47 $184.92 $38.10
Total Current Assets $349.09 $346.43 $169.26
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A $723.03
Net Property, Plant & Equipment $2,905.71 $2,215.98 $2,108.16
Investment & Advances $1,580.70 $1,530.39 $1,529.78
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $96.71 $105.57 $114.42
Deposits & other assets $87.08 $117.10 $131.35
TOTAL ASSETS $5,019.30 $4,315.47 $4,052.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.51 $5.56 $2.77
Current Portion of Long-term Debt $552.40 $188.51 $197.20
Current Portion of Capital Leases $106.95 $40.35 $4.55
Accrued Expenses $45.76 $35.88 $37.46
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $125.10 $105.12 $106.85
Total Current Liabilities $833.71 $375.43 $348.82
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $10.33 $30.33
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,245.59 $1,602.72 $1,802.01
Non-Current Capital Leases $904.60 $352.49 $54.58
Other Long-Term Debt $103.97 $197.10 $273.56
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,087.88 $2,538.06 $2,509.30
 
Preferred Stock $285.16 $123.43 $0.00
Common Stock, Net $1,539.25 $1,563.85 $1,472.33
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 $107.02 $90.13 $71.35
SHAREHOLDERS' EQUITY $1,931.42 $1,777.41 $1,543.68
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,019.30 $4,315.47 $4,052.98




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