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Columbia Pipeline Group Inc. C (CPGX)

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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	63,800	136,800	N/A	0	N/A
Receivables	157,100	827,200	N/A	0	N/A
Inventories	26,000	28,200	N/A	0	N/A
Income taxes - deferred	65,500	124,100	N/A	0	N/A
Other current assets	55,500	25,600	0	0	0
TOTAL	$367,900	$1,141,900	$N/A	$0	$N/A

Non-Current Assets
PPE Net	5,857,900	5,483,600	N/A	0	N/A
Investments And Advances	451,100	456,700	0	0	0
Intangibles	1,975,500	1,975,500	0	0	0
Other Non-Current Assets	311,199	299,200	0	0	0
TOTAL	$8,595,699	$8,215,000	$N/A	$0	$N/A

Total Assets	$8,963,600	$9,356,900	$N/A	$0	$N/A

Liabilities
Current Liabilities
Short Term Debt	245,000	738,900	N/A	0	N/A
Accounts payable and accrued liabilities	107,000	122,100	0	0	0
Accrued Expenses	237,600	146,300	N/A	0	N/A
Other current liabilities	26,100	52,900	N/A	0	N/A
TOTAL	$851,500	$1,263,500	$N/A	$0	$N/A

Non-Current Liabilities
Long Term Debt	2,746,000	2,745,900	N/A	0	N/A
Deferred Revenues	13,900	13,700	N/A	0	N/A
Other Non-Current Liabilities	467,600	451,500	-7,100	0	0
TOTAL	$4,562,500	$4,532,600	$N/A	$0	$N/A

Total Liabilities	$5,414,000	$5,796,100	$N/A	$0	$N/A

Shareholders' Equity
Shares Outstanding, K	317,616	317,615	N/A	317,536	N/A
Common Shares	3,200	N/A	N/A	0	N/A
Retained earnings	-16,500	N/A	N/A	0	N/A
Other shareholders' equity	928,000	3,560,800	0	0	0
TOTAL	$3,549,600	$3,560,800	$N/A	$0	$N/A

Total Liabilities And Equity	$8,963,600	$9,356,900	$0	$0	$0