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Teekay Offshore Partners L.P.$1.59$.021.27%

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Balance Sheet for Teekay Offshore Partners L.P.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $250.29 $319.64 $309.90
Marketable Securities $5.20 $4.42 $5.94
Receivables $162.69 $114.58 $153.66
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 $91.76 $131.18 $191.24
Total Current Assets $509.95 $569.82 $660.74
 
Property, Plant & Equipment $5,961.01 $5,578.84 $5,579.40
Accumulated Depreciation $1,562.17 $1,494.04 $1,230.87
Net Property, Plant & Equipment $4,398.84 $4,084.80 $4,348.54
Investment & Advances $470.54 $787.12 $484.27
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $28.11 $24.66 $30.05
Intangibles $129.15 $129.15 $129.15
Deposits & other assets $101.22 $123.08 $91.43
TOTAL ASSETS $5,637.80 $5,718.62 $5,744.17
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $43.32 $8.95 $15.90
Current Portion of Long-term Debt $589.77 $586.89 $485.07
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $187.69 $150.28 $91.07
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $229.72 $221.67 $573.20
Total Current Liabilities $1,050.49 $967.79 $1,165.23
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $41.23 $50.28 $63.03
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,533.96 $2,596.00 $2,878.81
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $538.62 $693.75 $413.59
Minority Interest (liabilities) ($0.03) $0.96 $3.17
TOTAL LIABILITIES $4,164.27 $4,308.79 $4,523.82
 
Preferred Stock $266.93 $538.16 $519.42
Common Stock, Net $1,004.08 $784.06 $629.26
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 $202.53 $87.62 $71.66
SHAREHOLDERS' EQUITY $1,473.53 $1,409.83 $1,220.35
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,637.80 $5,718.62 $5,744.17




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