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Antero Midstream Corporation  (AM)
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    Sector  Utilities    Industry Natural Gas Utilities
   Industry Natural Gas Utilities
   Sector  Utilities
 

Antero Midstream Balance Sheet Quarterly

AM


Select the Financial Report:   Period:   Fiscal Year:




AM Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 1.99 0.43 0.33 0.75 0.86
Due from Affiliate, Current 77.30 75.10 78.14 81.20 85.15
Income Taxes Receivable, Current NO 0.94 0.94 0.94 0.94 0.94
Inventories - - - - -
Other current assets 0.56 0.59 0.88 0.92 0.54
Total Current Assets 80.79 77.06 80.29 83.80 87.49
Equipment/Property/Plant Net 3,508.01 3,492.49 3,461.10 3,394.75 3,345.84
Goodwill net - - - - -
Intangible Assets 1,303.77 1,321.44 1,339.11 1,356.78 1,374.44
Long-term investments 659.01 681.56 688.11 696.01 703.78
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 671.26 12.96 11.99 12.67 22.08
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 5,563.82 5,585.50 5,580.59 5,544.00 5,533.63
LIABILITIES
Accounts Payable, Current AC 24.13 24.51 33.09 23.59 24.94
Accrued Liabilities, Current 72.95 90.66 97.02 80.84 85.58
Accrued expenses - - - - -
Debt, Current LI - - - - -
Other current liabilities 9.31 8.61 9.02 9.58 8.17
Accrued Income Taxes, Current TA - - - - -
Deferred Revenue, Current DE - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
Total Current Liabilities 106.38 123.77 139.13 114.01 118.69
Long-term debt 3,143.17 3,157.97 3,133.18 3,122.91 3,095.56
Other Long-term debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,143.17 3,157.97 3,133.18 3,122.91 3,095.56
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Asset Retirement Obligations, Noncurrent AS - - - - -
Other longterm liabilities 3.90 5.46 6.54 6.66 6.79
98.52 68.19 41.79 13.72 -
Total Liabilities 3,351.97 3,355.38 3,320.64 3,257.30 3,221.04
SHAREHOLDER'S EQUITY
Common Stock Value 4.78 4.78 4.78 4.78 4.78
Additional Paid In Capital Common Stock 2,123.06 2,198.38 2,307.61 2,414.40 2,518.92
Retained Earnings / Accumulated Deficit 84.01 26.96 -52.44 -132.48 -211.10
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,211.86 2,230.12 2,259.95 2,286.70 2,312.59
Liabilities & Stockholder's Equity 5,563.82 5,585.50 5,580.59 5,544.00 5,533.63




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