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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable:
Trade, net of allowance for bad debt of $0.5 and $0.5, respectively
Accrued revenue and other
Related party
Fair value of derivative assets
Natural gas and NGLs inventory, prepaid expenses, and other
Investment in unconsolidated affiliates—current
Other current assets
Total current assets
Property and equipment, net of accumulated depreciation of $3,775.9 and $3,418.6, respectively
Intangible assets, net of accumulated amortization of $638.0 and $545.9, respectively
Goodwill
Investment in unconsolidated affiliates
Fair value of derivative assets
Other assets, net
Total assets
LIABILITIES AND PARTNERS’ EQUITY
Current liabilities:
Accounts payable and drafts payable
Accounts payable to related party
Accrued gas, NGLs, condensate, and crude oil purchases
Fair value of derivative liabilities
Installment payable, net of discount of $0.5 at December 31, 2017
Current maturities of long-term debt
Other current liabilities
Total current liabilities
Long-term debt, including $1,648.7 and $1,700.0 from related parties, respectively
Asset retirement obligations
Installment payable, net of discount of $26.3 at December 31, 2016
Other long-term liabilities
Deferred tax liability
Fair value of derivative liabilities
Redeemable non-controlling interest
Partners’ equity:
Common unitholders (144,358,720 units issued and outstanding)
Total common unitholders (144,358,720 units issued and outstanding)
Preferred unitholders
Series B Preferred Unitholders
Series C Preferred Unitholders
General partner interest (1,594,974 equivalent units outstanding)
Accumulated other comprehensive loss
Non-controlling interest
Total partners’ equity
Total liabilities and partners’ equity
Long term debt due from affiliates

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