Shell Midstream Partners, L.P.

2022 Q3 Form 10-Q Financial Statement

#000161046622000026 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $325.0M $361.0M
YoY Change -7.93% 12.81%
Cash & Equivalents $325.0M $361.0M
Short-Term Investments
Other Short-Term Assets $38.00M $48.00M
YoY Change 46.15% 45.45%
Inventory
Prepaid Expenses $8.000M $26.00M
Receivables $17.00M $16.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $414.0M $465.0M
YoY Change -2.59% 18.02%
LONG-TERM ASSETS
Property, Plant & Equipment $637.0M $657.0M
YoY Change -5.91% -6.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $966.0M $974.0M
YoY Change -3.01% -3.85%
Other Assets $2.000M $2.000M
YoY Change 0.0% 0.0%
Total Long-Term Assets $1.817B $1.853B
YoY Change -4.47% -5.12%
TOTAL ASSETS
Total Short-Term Assets $414.0M $465.0M
Total Long-Term Assets $1.817B $1.853B
Total Assets $2.231B $2.318B
YoY Change -4.13% -1.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.000M $4.000M
YoY Change 14.29% -20.0%
Accrued Expenses $17.00M $11.00M
YoY Change 13.33% 10.0%
Deferred Revenue $3.000M $2.000M
YoY Change -50.0%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $250.0M $401.0M
YoY Change 40000.0%
Total Short-Term Liabilities $352.0M $489.0M
YoY Change 382.19% 496.34%
LONG-TERM LIABILITIES
Long-Term Debt $2.314B $2.315B
YoY Change -14.74% -14.76%
Other Long-Term Liabilities $6.000M $7.000M
YoY Change -14.29% 0.0%
Total Long-Term Liabilities $2.320B $2.322B
YoY Change -14.74% -14.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $352.0M $489.0M
Total Long-Term Liabilities $2.320B $2.322B
Total Liabilities $2.672B $2.811B
YoY Change -4.37% 0.21%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$443.0M -$494.0M
YoY Change
Total Liabilities & Shareholders Equity $2.231B $2.318B
YoY Change -4.13% -1.24%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4

Facts In Submission

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