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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Assets
Cash
Crestwood Midstream Partners LP
Total cash
Accounts receivable, less allowance for doubtful accounts of $0.5 at both September 30, 2023 and December 31, 2022
Crestwood Midstream Partners LP
Total accounts receivable, less allowance for doubtful accounts of $0.5 at both September 30, 2023 and December 31, 2022
Inventory
Crestwood Midstream Partners LP
Total inventory
Assets from price risk management activities
Crestwood Midstream Partners LP
Total assets from price risk management activities
Assets held for sale, net
Crestwood Midstream Partners LP
Total assets held for sale, net
Prepaid expenses and other current assets
Crestwood Midstream Partners LP
Total prepaid expenses and other current assets
Current assets
Crestwood Midstream Partners LP
Total current assets
Property, plant and equipment
Crestwood Midstream Partners LP
Total property, plant and equipment
Less: accumulated depreciation
Crestwood Midstream Partners LP
Total less: accumulated depreciation
Property, plant and equipment, net
Crestwood Midstream Partners LP
Total property, plant and equipment, net
Intangible assets
Crestwood Midstream Partners LP
Total intangible assets
Less: accumulated amortization
Crestwood Midstream Partners LP
Total less: accumulated amortization
Intangible assets, net
Crestwood Midstream Partners LP
Total intangible assets, net
Goodwill
Crestwood Midstream Partners LP
Total goodwill
Operating lease right-of-use assets, net
Crestwood Midstream Partners LP
Total operating lease right-of-use assets, net
Investments in unconsolidated affiliates
Crestwood Midstream Partners LP
Total investments in unconsolidated affiliates
Other non-current assets
Crestwood Midstream Partners LP
Total other non-current assets
Crestwood Midstream Partners LP
Total assets
Liabilities and capital
Current liabilities:
Accounts payable
Crestwood Midstream Partners LP
Total accounts payable
Accrued expenses and other liabilities
Crestwood Midstream Partners LP
Total accrued expenses and other liabilities
Liabilities from price risk management activities
Crestwood Midstream Partners LP
Total liabilities from price risk management activities
Contingent consideration - current portion
Crestwood Midstream Partners LP
Total contingent consideration - current portion
Current portion of long-term debt
Crestwood Midstream Partners LP
Total current portion of long-term debt
Crestwood Midstream Partners LP
Total current liabilities
Long-term debt, less current portion
Crestwood Midstream Partners LP
Total long-term debt, less current portion
Long-term operating lease liabilities
Crestwood Midstream Partners LP
Total long-term operating lease liabilities
Contingent consideration
Crestwood Midstream Partners LP
Total contingent consideration
Other long-term liabilities
Crestwood Midstream Partners LP
Total other long-term liabilities
Deferred income taxes
Crestwood Midstream Partners LP
Total deferred income taxes
Liabilities
Crestwood Midstream Partners LP
Total liabilities
Interest of non-controlling partner in subsidiary
Crestwood Midstream Partners LP
Total interest of non-controlling partner in subsidiary
Partners’ capital:
Crestwood Equity Partners LP partners’ capital (105,099,889 and 104,646,374 common units issued and outstanding at September 30, 2023 and December 31, 2022)
Preferred units (71,257,445 units issued and outstanding at both September 30, 2023 and December 31, 2022)
Partners' capital
Crestwood Midstream Partners LP
Total partners’ capital
Crestwood Midstream Partners LP
Total liabilities and capital
Limited Partners' Capital Account, Units Issued
Preferred Units, Issued

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