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Dcp Midstream LP (DCP)

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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	2,000	7,600	6,700	2,100	61,900
Receivables	239,000	214,800	151,000	152,500	116,300
Inventories	76,000	87,900	64,100	34,200	20,900
Other current assets	51,000	43,400	10,200	8,900	16,300
TOTAL	$368,000	$353,700	$232,000	$197,700	$215,400

Non-Current Assets
PPE Net	2,550,000	1,499,400	1,097,100	1,000,100	882,700
Investments And Advances	304,000	107,100	216,900	124,600	171,700
Intangibles	291,000	299,100	258,600	152,600	136,500
Other Non-Current Assets	90,000	18,100	8,600	6,500	13,400
TOTAL	$3,235,000	$1,923,700	$1,581,200	$1,283,800	$1,204,300

Total Assets	$3,603,000	$2,277,400	$1,813,200	$1,481,500	$1,419,700

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	223,000	278,500	136,700	128,600	107,600
Accrued Expenses	N/A	N/A	N/A	N/A	1,300
Other current liabilities	78,000	91,500	74,500	62,500	54,300
TOTAL	$345,000	$380,500	$211,200	$191,100	$163,200

Non-Current Liabilities
Long Term Debt	1,620,000	746,800	647,800	613,000	656,500
Other Non-Current Liabilities	31,000	21,800	94,200	63,700	1,100
TOTAL	$1,664,000	$798,600	$751,200	$685,000	$693,700

Total Liabilities	$2,009,000	$1,179,100	$962,400	$876,100	$856,900

Shareholders' Equity
Shares Outstanding, K	61,346	45,607	40,487	34,608	28,233
Common Shares	1,420,000	907,100	658,400	409,600	435,600
Other shareholders' equity	174,000	191,200	192,400	195,800	127,200
TOTAL	$1,594,000	$1,098,300	$850,800	$605,400	$562,800

Total Liabilities And Equity	$3,603,000	$2,277,400	$1,813,200	$1,481,500	$1,419,700