|
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
|
Q4 FY2014
As of Dec 31, 2014
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable (net of allowance of $2,461 and $2,244, respectively) | ||||||||||||||||||||
| Receivable from affiliates | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Disposal Group, Including Discontinued Operation, Assets, Current | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property, plant and equipment (net of accumulated depreciation of $721,958 and $607,903, respectively) | ||||||||||||||||||||
| Equity method investments | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangible assets (net of accumulated amortization of $125,127 and $90,014, respectively) | ||||||||||||||||||||
| Other noncurrent assets | ||||||||||||||||||||
| Right-of-Use Asset, Operating and Finance Leases | ||||||||||||||||||||
| Disposal Group, Including Discontinued Operation, Assets, Noncurrent | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES, PREFERRED STOCK AND OWNERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Payable to affiliates | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Disposal Group, Including Discontinued Operation, Liabilities, Current | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other noncurrent liabilities | ||||||||||||||||||||
| Noncurrent liabilities held for sale | ||||||||||||||||||||
| Redeemable preferred stock, $0.01 par value, $386,988 liquidation preference (authorized - 4,000 shares; issued - 350 shares) | ||||||||||||||||||||
| Subsidiary Preferred Stock, Value Outstanding | ||||||||||||||||||||
| SemGroup owners’ equity: | ||||||||||||||||||||
| Preferred stock, $0.01 par value (authorized - 4,000 shares; issued - none) | ||||||||||||||||||||
| Common stock, $0.01 par value (authorized - 190,000 shares; issued - 79,856 and 79,270 shares, respectively) | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock, at cost (277 and 126 shares, respectively) | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total SemGroup Corporation owners’ equity | ||||||||||||||||||||
| Stockholders' Equity Attributable to Noncontrolling Interest | ||||||||||||||||||||
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||
| Total liabilities, preferred stock and owners’ equity | ||||||||||||||||||||
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