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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	11,410	11,466	13,998	13,959	110,434
Receivables	168,452	211,098	204,769	60,696	458,797
Other current assets	10,422	177,541	181,711	319,834	48,334
TOTAL	$201,594	$415,772	$407,134	$404,147	$638,403

Non-Current Assets
PPE Net	1,239,665	1,416,628	1,416,382	1,528,490	1,529,741
Intangibles	544,288	579,156	588,554	597,769	612,365
Other Non-Current Assets	205,358	24,504	23,270	16,337	11,985
TOTAL	$1,989,311	$2,020,288	$2,028,206	$2,142,596	$2,154,091

Total Assets	$2,190,905	$2,436,060	$2,435,340	$2,546,743	$2,792,494

Liabilities
Current Liabilities
Short Term Debt	21,279	24,412	9,412	9,412	9,412
Accounts payable and accrued liabilities	127,723	143,538	145,276	45,393	508,047
Accrued Expenses	N/A	N/A	N/A	277,329	N/A
TOTAL	$224,348	$296,760	$275,225	$424,578	$593,380

Non-Current Liabilities
Long Term Debt	1,064,403	1,318,637	1,324,941	1,254,294	1,325,457
Other Non-Current Liabilities	-21,574	24,595	29,813	48,929	548,555
TOTAL	$1,203,137	$1,442,656	$1,454,165	$1,383,775	$1,968,506

Total Liabilities	$1,427,485	$1,739,416	$1,729,390	$1,808,353	$2,561,886

Shareholders' Equity
Shares Outstanding, K	46,502	46,482	46,453	46,420	46,311
Common Shares	464	464	464	464	464
Retained earnings	-55,383	-70,849	-67,769	-54,693	-35,153
Other shareholders' equity	547,417	496,924	503,904	523,631	-2,487
TOTAL	$763,420	$696,644	$705,950	$738,390	$230,608

Total Liabilities And Equity	$2,190,905	$2,436,060	$2,435,340	$2,546,743	$2,792,494