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Shell Midstream Partners LP (SHLX)

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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	135,400	154,600	122,100	160,800	168,600
Receivables	40,700	29,400	42,000	20,500	24,400
Other current assets	8,300	7,900	11,700	7,800	5,000
TOTAL	$188,900	$198,400	$182,500	$189,800	$199,800

Non-Current Assets
PPE Net	614,300	403,800	733,700	395,500	394,400
Investments And Advances	294,900	296,600	386,800	211,900	188,900
Other Non-Current Assets	600	0	900	0	0
TOTAL	$909,800	$700,400	$1,121,400	$607,400	$583,300

Total Assets	$1,098,700	$898,800	$1,303,900	$797,200	$783,100

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,000	6,500	12,800	7,200	6,700
Accrued Expenses	19,700	18,900	17,300	13,500	9,400
TOTAL	$57,200	$47,400	$44,000	$26,500	$20,600

Non-Current Liabilities
Long Term Debt	1,265,400	685,300	686,000	343,900	344,400
Deferred Revenues	22,500	22,000	13,900	5,800	4,500
Other Non-Current Liabilities	-3,300	-3,400	100	-1,100	-1,100
TOTAL	$1,294,000	$713,900	$725,700	$370,300	$370,300

Total Liabilities	$1,351,200	$761,300	$769,700	$396,800	$390,900

Shareholders' Equity
Shares Outstanding, K	177,412	177,317	177,317	177,317	177,317
Common Shares	-273,400	116,900	98,300	378,400	370,000
Other shareholders' equity	20,900	20,600	435,900	22,000	22,200
TOTAL	$-252,500	$137,500	$534,200	$400,400	$392,200

Total Liabilities And Equity	$1,098,700	$898,800	$1,303,900	$797,200	$783,100