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Targa Resources Corp.$46.96$.14.30%

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Balance Sheet for Targa Resources Corp.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $73.50 $140.20 $81.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $742.40 $515.80 $567.30
Inventory $137.70 $141.00 $168.90
Raw Materials $10.80 N/A N/A
Work in Progress N/A N/A N/A
Finished Goods $126.90 N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $53.20 $123.00 $65.40
Total Current Assets $1,006.80 $920.00 $882.60
 
Property, Plant & Equipment $12,518.70 $11,935.10 $6,521.10
Accumulated Depreciation $2,827.70 $2,232.40 $1,696.50
Net Property, Plant & Equipment $9,691.00 $9,702.70 $4,824.60
Investment & Advances $240.80 $258.90 $50.20
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,864.00 $2,227.10 $591.90
Deposits & other assets $68.60 $145.00 $104.20
TOTAL ASSETS $12,871.20 $13,253.70 $6,453.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $843.50 $657.10 $638.50
Current Portion of Long-term Debt $275.00 $219.30 $182.80
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.60
Other Current Liabilities $49.10 $5.20 $5.20
Total Current Liabilities $1,167.60 $881.60 $827.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $941.20 $177.80 $138.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4,606.00 $5,761.50 $2,885.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $241.20 $182.60 $63.30
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,956.00 $7,003.50 $3,914.00
 
Preferred Stock $190.80 $0.00 $0.00
Common Stock, Net $0.20 $0.10 $0.00
Capital Surplus $5,506.20 $1,457.40 $164.90
Retained Earnings ($187.30) $26.90 $25.50
Treasury Stock $32.20 $28.70 $25.40
Other Liabilities $437.50 $4,794.50 $2,374.50
SHAREHOLDERS' EQUITY $5,915.20 $6,250.20 $2,539.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $12,871.20 $13,253.70 $6,453.50




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