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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	18,000	82,500	72,000	109,800	68,400
Receivables	417,100	483,500	178,200	490,900	260,600
Other current assets	16,800	15,500	393,600	14,300	270,000
TOTAL	$493,700	$655,500	$714,700	$687,400	$647,800

Non-Current Assets
PPE Net	5,666,800	5,565,800	5,550,500	5,323,400	5,042,800
Investments And Advances	274,300	263,500	261,200	267,800	270,800
Intangibles	3,103,800	3,759,600	4,571,700	4,587,600	4,217,700
Other Non-Current Assets	2,700	29,500	30,400	26,300	27,600
TOTAL	$9,047,600	$9,618,400	$10,413,800	$10,205,100	$9,558,900

Total Assets	$9,541,300	$10,273,900	$11,128,500	$10,892,500	$10,206,700

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	48,000	64,800	60,700	80,300	124,800
Accrued Expenses	206,700	263,000	316,300	307,300	204,500
TOTAL	$432,400	$536,700	$543,500	$525,700	$484,600

Non-Current Liabilities
Long Term Debt	3,066,000	2,851,500	2,827,200	2,493,700	2,022,500
Other Non-Current Liabilities	614,300	653,500	67,100	88,700	52,000
TOTAL	$3,684,000	$3,481,800	$3,466,400	$3,134,200	$2,647,300

Total Liabilities	$4,116,400	$4,018,500	$4,009,900	$3,659,900	$3,131,900

Shareholders' Equity
Shares Outstanding, K	179,902	164,233	164,232	164,218	164,141
Other shareholders' equity	5,424,900	6,255,400	7,118,600	7,232,600	7,074,800
TOTAL	$5,424,900	$6,255,400	$7,118,600	$7,232,600	$7,074,800

Total Liabilities And Equity	$9,541,300	$10,273,900	$11,128,500	$10,892,500	$10,206,700