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Semgroup (SEMG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SEMG Annual Balance Sheets →
Looking at balance sheet data from Semgroup through Sep 30 2018 provides insight into Sep 30 2019's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent214.01
Cash & Short-term Investments214.00
Accounts receivable570.01
Due from Affiliate, Current0.28
Inventories66.88
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets26.40
Total Current Assets877.58
Equipment/Property/Plant Net3,927.65
Goodwill net338.86
Intangible Assets444.23
Long-term investments283.64
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent240.68
Total Assets6,112.63
Liabilities
Accounts Payable, Current AC502.74
Accrued Liabilities, Current AC113.69
Long-term Debt, Current Maturities LO15.91
Other Liabilities, Current13.70
Deferred Revenue, Current DE3.29
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities649.33
Long-term debt2,477.33
Total Long-term Debt2,477.33
Deferred Tax Liabilities, Net, Noncurrent LI132.98
Other liabilities, Noncurrent779.29
Total Liabilities4,038.93
Stockholders' Equity
Treasury Stock Common Value-1.44
Subsidiary Preferred Stock Value Outstanding258.38
Common Stock Value0.79
Additional Paid In Capital Common Stock1,409.77
Retained Earnings / Accumulated Deficit-107.86
Other Equity-691.06
Common Stockholder's Equity868.57
Preferred Stockholder's Equity379.29
Non-controlling interests & other825.84
Total Stockholder's Equity2,073.70
Liabilities & Stockholder's Equity6,112.63
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About SEMG Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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