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Macquarie Infrastructure Holdings Llc (MIC) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Macquarie Infrastructure Holdings Llc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent47.26
Restricted Cash and Cash Equivalents, Current1.05
Cash & Short-term Investments48.00
Accounts receivable27.82
Inventories11.66
Derivative Asset, Current DE0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets3.16
Prepaid Expense, Current AS1.81
Total Current Assets92.77
Equipment/Property/Plant Net297.19
Goodwill net120.19
Intangible Assets4.50
Long-term investments0.00
Derivative Asset, Noncurrent DE10.00
Other Assets, Noncurrent11.00
Operating Lease Right Of Use Asset12.59
Total Assets536.45
Liabilities
Accounts Payable, Current AC6.17
Accrued Liabilities, Current AC18.45
Derivative Liability, Current DE0.00
Other Liabilities, Current5.22
Taxes Payable, Current, Total0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities33.00
Long-term debt97.66
Total Long-term Debt97.66
Combined Long+Short Total Debt (filer-reported)-
Derivative Liability, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent53.06
Due To Manager Related Party0.26
Long Term Debt Current1.11
Operating Lease Liability Current1.79
Deferred Income Tax Liabilities Net38.54
Operating Lease Liability Noncurrent10.81
Total Liabilities233.07
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit106.54
Other Equity0.00
Common Stockholder's Equity0.00
Non-controlling interests & other598.29
Total Stockholder's Equity598.29
Liabilities & Stockholder's Equity536.45
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About Macquarie Infrastructure Holdings Llc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-22-011875

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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