Rose Rock Midstream, L.P. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	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	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable (net of allowance of $295 and $257, respectively)
Proceeds receivable from senior note issuance
Receivable from affiliates
Inventories
Other current assets
Total current assets
Property, plant and equipment (net of accumulated depreciation of $138,498 and $123,394, respectively)
Equity method investments
Goodwill
Other intangible assets (net of accumulated amortization)
Other intangible assets (net of accumulated amortization of $2,384 and $1,443, respectively)
Other noncurrent assets, net
Total assets
LIABILITIES AND PARTNERS' CAPITAL
Current liabilities:
Accounts payable
Payable to affiliates
Accrued liabilities
Other current liabilities
Total current liabilities
Long-term debt, net
Partners’ capital:
Limited partners' capital
Public Interest
Partnership Interest
Subordinated units – SemGroup (8,389,709 units issued and outstanding at September 30, 2012 and December 31, 2011)
General partner
Partnership Interest
Total general partner

Total partners' capital

Noncontrolling interests in consolidated subsidiaries
Total equity
Total liabilities and partners' capital

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