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Boardwalk Pipeline Partners LP (BWP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	4,600	111,400	161,800	9,300	3,100
Receivables	148,000	126,500	119,600	125,400	135,100
Other current assets	3,900	14,300	14,700	11,600	14,700
TOTAL	$174,200	$272,300	$316,600	$164,900	$169,800

Non-Current Assets
PPE Net	7,993,500	7,898,200	7,809,300	7,678,500	7,654,400
Intangibles	237,400	237,400	237,400	237,400	237,400
Other Non-Current Assets	232,701	234,800	231,800	239,500	238,700
TOTAL	$8,463,601	$8,370,400	$8,278,500	$8,155,400	$8,130,500

Total Assets	$8,637,800	$8,642,700	$8,595,100	$8,320,300	$8,300,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	145,600	125,000	133,000	102,800	140,900
Accrued Expenses	131,800	151,600	122,900	84,900	120,200
Other current liabilities	48,000	46,700	44,300	45,800	46,400
TOTAL	$332,900	$331,300	$309,100	$243,800	$314,400

Non-Current Liabilities
Long Term Debt	3,558,000	3,626,800	3,625,500	3,475,300	3,459,300
Deferred Revenues	7,500	8,000	8,900	10,300	6,900
Other Non-Current Liabilities	216,000	216,500	215,300	197,800	199,900
TOTAL	$3,774,000	$3,843,300	$3,840,800	$3,673,100	$3,659,200

Total Liabilities	$4,106,900	$4,174,600	$4,149,900	$3,916,900	$3,973,600

Shareholders' Equity
Shares Outstanding, K	250,297	250,297	250,297	250,297	250,297
Common Shares	4,522,200	4,460,700	4,439,500	4,400,200	4,326,200
Other shareholders' equity	8,700	7,400	5,700	3,200	500
TOTAL	$4,530,900	$4,468,100	$4,445,200	$4,403,400	$4,326,700

Total Liabilities And Equity	$8,637,800	$8,642,700	$8,595,100	$8,320,300	$8,300,300