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Enlink Midstream Llc (ENLC)

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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)

	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	1,479	3,808	N/A
Receivables	14,465	27,418	N/A
Other current assets	128,597	81,447	0
TOTAL	$146,554	$113,929	$N/A

Non-Current Assets
PPE Net	204,890	111,203	N/A
Investments And Advances	2,560	346	0
Intangibles	11,530	11,798	0
Other Non-Current Assets	4,951	3,400	0
TOTAL	$223,931	$126,747	$0

Total Assets	$370,485	$240,676	$N/A

Liabilities
Current Liabilities
Short Term Debt	50	50	N/A
Accounts payable and accrued liabilities	17,219	36,746	0
Accrued Expenses	120,112	74,917	N/A
TOTAL	$154,259	$123,412	$N/A

Non-Current Liabilities
Long Term Debt	60,700	22,500	N/A
Other Non-Current Liabilities	67,157	27,992	0
TOTAL	$146,960	$59,515	$N/A

Total Liabilities	$301,219	$182,927	$N/A

Shareholders' Equity
Common Shares	19	19	N/A
Retained earnings	7,549	-1,962	N/A
Other shareholders' equity	-4,236	-5,221	0
TOTAL	$69,266	$57,749	$N/A

Total Liabilities And Equity	$370,485	$240,676	$0