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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	138,000	93,000	117,500	113,000	156,900
Receivables	26,600	28,600	20,000	22,400	20,500
Other current assets	4,600	4,200	4,600	3,300	3,100
TOTAL	$172,600	$130,800	$143,400	$140,100	$183,000

Non-Current Assets
PPE Net	392,100	392,900	271,800	272,700	273,600
Investments And Advances	188,100	191,200	186,700	155,300	157,500
Other Non-Current Assets	0	0	6,800	6,900	4,200
TOTAL	$580,200	$584,100	$465,300	$434,900	$435,300

Total Assets	$752,800	$714,900	$608,700	$575,000	$618,300

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	420,800	70,800	N/A
Accounts payable and accrued liabilities	9,900	9,500	6,100	5,300	4,400
Accrued Expenses	9,100	10,400	12,400	11,500	6,200
TOTAL	$23,400	$26,100	$452,000	$130,500	$37,500

Non-Current Liabilities
Long Term Debt	47,700	457,600	N/A	N/A	N/A
Deferred Revenues	4,400	6,200	12,700	27,100	26,900
Other Non-Current Liabilities	-11,300	-20,800	-20,100	-13,100	-17,800
TOTAL	$72,800	$481,700	$N/A	$N/A	$N/A

Total Liabilities	$96,200	$507,800	$452,000	$130,500	$37,500

Shareholders' Equity
Shares Outstanding, K	165,242	151,842	142,642	142,642	134,950
Common Shares	547,900	98,700	52,600	345,500	426,200
Other shareholders' equity	108,700	108,400	104,100	99,000	154,600
TOTAL	$656,600	$207,100	$156,700	$444,500	$580,800

Total Liabilities And Equity	$752,800	$714,900	$608,700	$575,000	$618,300