Spectra Energy Partners LP (SEP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 156,000 | 96,000 | 105,000 | 107,000 | 107,000 |
| Receivables | 322,000 | 326,000 | 336,000 | 372,000 | 310,000 |
| Inventories | 55,000 | 62,000 | 67,000 | 40,000 | 40,000 |
| Other current assets | 162,000 | 137,000 | 101,000 | 42,000 | 47,000 |
| TOTAL | $695,000 | $621,000 | $609,000 | $561,000 | $504,000 |
| Non-Current Assets | |||||
| PPE Net | 15,322,000 | 15,128,000 | 14,918,000 | 14,899,000 | 14,596,000 |
| Investments And Advances | 3,101,000 | 2,789,000 | 3,384,000 | 3,302,000 | 3,341,000 |
| Intangibles | 2,954,000 | 2,953,000 | 2,955,000 | 2,957,000 | 2,957,000 |
| Other Non-Current Assets | 339,000 | 352,000 | 336,000 | 337,000 | 321,000 |
| TOTAL | $21,716,000 | $21,222,000 | $21,593,000 | $21,495,000 | $21,215,000 |
| Total Assets | $22,411,000 | $21,843,000 | $22,202,000 | $22,056,000 | $21,719,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 500,000 | 500,000 | 500,000 | 2,539,000 |
| Accounts payable and accrued liabilities | 298,000 | 286,000 | 280,000 | 339,000 | 188,000 |
| Other current liabilities | 113,000 | 144,000 | 126,000 | 114,000 | 151,000 |
| TOTAL | $557,000 | $1,127,000 | $1,029,000 | $1,105,000 | $2,992,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,795,000 | 7,651,000 | 8,147,000 | 7,963,000 | 5,714,000 |
| Other Non-Current Liabilities | 999,000 | 1,008,000 | 1,002,000 | 1,034,000 | 147,000 |
| TOTAL | $9,852,000 | $8,715,000 | $9,207,000 | $9,050,000 | $5,917,000 |
| Total Liabilities | $10,409,000 | $9,842,000 | $10,236,000 | $10,155,000 | $8,909,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 484,897 | 484,890 | 484,885 | 484,885 | 317,330 |
| Common Shares | 11,641,000 | 11,655,000 | 11,622,000 | 11,569,000 | 12,470,000 |
| Other shareholders' equity | 361,000 | 346,000 | 344,000 | 332,000 | 340,000 |
| TOTAL | $12,002,000 | $12,001,000 | $11,966,000 | $11,901,000 | $12,810,000 |
| Total Liabilities And Equity | $22,411,000 | $21,843,000 | $22,202,000 | $22,056,000 | $21,719,000 |