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Evolve Transition Infrastructure Lp (SNMP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Evolve Transition Infrastructure Lp.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent2.12
Cash & Short-term Investments2.00
Accounts receivable4.12
Other Current Assets1.12
Prepaid Expense, Current AS0.61
Total Current Assets7.97
Intangible Assets98.54
Other Assets, Noncurrent111.62
Total Assets218.13
Liabilities
Accounts Payable and Accrued Liabilities, Current LI3.40
Accrued Royalties, Current0.00
Short-term Debt DE10.00
Other Liabilities, Current444.80
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities448.20
Long-term debt17.05
Total Long-term Debt17.05
Asset Retirement Obligations, Noncurrent AS5.46
Accounts Payable, Related Parties, Noncurrent5.36
Total Liabilities476.07
Stockholders' Equity
Defined Benefit Plan and Other1.33
Non-controlling interests & other-257.94
Total Stockholder's Equity-257.94
Liabilities & Stockholder's Equity218.13
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About Evolve Transition Infrastructure Lp 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 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: 0001362705-23-000101

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