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Consolidated balance sheets

In millions of USD, except per-share amounts
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
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Assets
Current assets:
Cash
Accounts receivable, trade, net of allowance of $1,586 and $1,253, respectively
Due from affiliates, net
Tax refund receivable
Derivative asset
Accrued interest on loan receivable due from Archrock
Other current assets
Total current assets
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Goodwill
Intangible assets, net
Contract costs
Contract costs, net
Loan receivable due from Archrock
Other assets
Total assets
Liabilities and Partners’ Capital
Current liabilities:
Accounts payable, trade
Accrued liabilities
Deferred revenue
Accrued interest
Derivative liability
Due to Archrock, net
Total current liabilities
Long-term debt
Deferred income taxes
Other liabilities
Total liabilities
Partners’ capital:
Common units: 70,231,036 issued and outstanding
General partner units: 1,422,458 issued and outstanding
Accumulated other comprehensive income (loss)
Treasury units, 109,772 and 86,795 common units, respectively
Treasury units: 113,609 common units at December 31, 2017
Total partners’ capital
Total liabilities and partners’ capital

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