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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)

	12-2010	09-2010	06-2010	03-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	22,780	16,771	5,866	6,561	10,703
Receivables	19,272	177,164	191,754	201,963	34,529
Other current assets	196,249	5,610	5,732	8,366	189,333
TOTAL	$248,081	$211,401	$215,701	$229,021	$249,257

Non-Current Assets
PPE Net	1,216,166	1,219,877	1,219,788	1,239,300	1,280,197
Intangibles	498,975	508,739	517,650	526,028	534,897
Other Non-Current Assets	27,881	30,408	33,341	36,924	15,882
TOTAL	$1,743,022	$1,759,024	$1,770,779	$1,802,252	$1,830,976

Total Assets	$1,991,103	$1,970,425	$1,986,480	$2,031,273	$2,080,233

Liabilities
Current Liabilities
Short Term Debt	7,058	7,058	7,058	10,995	28,602
Accounts payable and accrued liabilities	16,139	152,930	156,435	170,536	23,192
Accrued Expenses	187,641	N/A	N/A	N/A	156,518
TOTAL	$260,862	$222,327	$229,306	$233,820	$291,048

Non-Current Liabilities
Long Term Debt	711,512	711,038	710,563	755,148	845,100
Other Non-Current Liabilities	27,836	30,577	31,609	35,790	-4,116
TOTAL	$828,763	$831,201	$834,563	$873,564	$973,275

Total Liabilities	$1,089,625	$1,053,528	$1,063,869	$1,107,384	$1,264,323

Shareholders' Equity
Shares Outstanding, K	47,054	46,893	46,877	46,575	46,541
Common Shares	468	468	465	465	464
Retained earnings	-58,298	-52,842	-50,862	-48,681	-43,279
Other shareholders' equity	716,918	727,798	731,771	732,175	587,056
TOTAL	$901,478	$916,897	$922,611	$923,889	$815,910

Total Liabilities And Equity	$1,991,103	$1,970,425	$1,986,480	$2,031,273	$2,080,233