CNX Midstream Partners LP
(CNXM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 989 | 5,235 | 31 | 1,735 | 11,677 |
| Receivables | 25,198 | 26,694 | 29,011 | 23,919 | 25,709 |
| Other current assets | 1,672 | 2,064 | 1,976 | 1,646 | 1,648 |
| TOTAL | $27,859 | $33,993 | $31,018 | $27,300 | $39,034 |
| Non-Current Assets | |||||
| PPE Net | 1,206,739 | 1,200,544 | 1,195,591 | 1,144,177 | 1,076,977 |
| Other Non-Current Assets | 2,698 | 2,945 | 3,262 | 3,508 | 3,731 |
| TOTAL | $1,209,437 | $1,203,489 | $1,198,853 | $1,147,685 | $1,080,708 |
| Total Assets | $1,238,890 | $1,240,707 | $1,234,602 | $1,181,266 | $1,127,617 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 61,503 | 61,384 | 20,470 | 37,202 | 36,724 |
| Accrued Expenses | 14,825 | 21,271 | 43,634 | 64,467 | 55,095 |
| TOTAL | $84,122 | $83,911 | $72,077 | $102,906 | $99,720 |
| Non-Current Liabilities | |||||
| Long Term Debt | 713,635 | 741,399 | 705,912 | 639,925 | 601,688 |
| Other Non-Current Liabilities | 84,750 | 84,429 | -1,700 | 338 | 1,453 |
| TOTAL | $798,635 | $826,399 | $705,912 | $639,965 | $602,859 |
| Total Liabilities | $882,757 | $910,310 | $777,989 | $742,871 | $702,579 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 89,799 | 89,799 | 89,737 | 63,737 | 63,735 |
| Common Shares | 286,452 | 226,376 | 380,473 | 357,085 | 344,530 |
| Other shareholders' equity | 69,681 | 104,021 | 76,140 | 81,310 | 80,508 |
| TOTAL | $356,133 | $330,397 | $456,613 | $438,395 | $425,038 |
| Total Liabilities And Equity | $1,238,890 | $1,240,707 | $1,234,602 | $1,181,266 | $1,127,617 |