SMLP Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable	25 M	41 M	16 M	16 M	38 M	24 M	12 M	10 M	14 M	23 M
Accounts receivable	89 M	90 M	97 M	72 M	98 M	97 M	62 M	62 M	75 M	76 M
Accrued expenses	53 M	75 M	56 M	50 M	83 M	65 M	52 M	57 M	79 M	90 M
Accumulated depreciation & depletion	-122 M	-189 M	-259 M	-309 M	-387 M	-444 M	-522 M	-611 M	-677 M	-770 M
Cash and equivalents	27 M	22 M	7 M	1 M	4 M	10 M	16 M	7 M	12 M	14 M
CashCashEquivalentsAndShortTermInvestments	27 M	22 M	7 M	1 M	4 M	10 M	16 M	7 M	12 M	14 M
CashEquivalents			7 M	1 M	4 M	10 M
Common par				294 M	294 M	294 M
Common stock equity	967 M	1,747 M	1,170 M	294 M	294 M	294 M		5 M	7 M	7 M
Cost in excess	265 M	16 M	16 M	16 M	16 M
CurrentAccruedExpenses	19 M	24 M	29 M	25 M	34 M	32 M	31 M	38 M	54 M	58 M
CurrentCapitalLeaseObligation					1 M	1 M	2 M	1 M	3 M	3 M
CurrentDeferredRevenue	2 M	677000.0		4 M
CurrentProvisions		8 M					1 M	3 M	1 M	1 M
Deferred revenues	2 M	677000.0		4 M	11 M	13 M	10 M	10 M	9 M	10 M
Float term debt	808 M	944 M	1,240 M	1,051 M	1,258 M	1,622 M	1,347 M	1,355 M	1,480 M	1,455 M
GeneralPartnershipCapital	25 M	26 M	29 M	28 M	25 M
GoodwillAndOtherIntangibleAssets	743 M	478 M	438 M	318 M	290 M	232 M	200 M	173 M	199 M	176 M
Gross fixed assets (Plant Property & Equipment)	1,536 M	2,002 M	2,113 M	2,105 M	2,351 M	2,326 M	2,336 M	2,337 M	2,395 M	2,469 M
Intangibles	478 M	461 M	421 M	301 M	273 M	232 M	200 M	173 M	199 M	176 M
InterestPayable	19 M	17 M	17 M	12 M	12 M	12 M	8 M	13 M	17 M	19 M
Invested capital		2,872 M	3,658 M	1,346 M	1,551 M	1,916 M	2,695 M	2,715 M	2,966 M	2,917 M
Leases						4 M
LimitedPartnershipCapital	1,327 M	1,722 M	1,129 M	1,057 M	902 M	306 M	748 M	735 M	679 M	622 M
LineOfCredit	208 M	344 M
LongTermCapitalLeaseObligation					1 M	3 M	3 M	2 M	10 M	7 M
LongTermDebtAndCapitalLeaseObligation	808 M	1,267 M	1,240 M	1,051 M	1,258 M	1,622 M	1,347 M	1,355 M	1,480 M	1,455 M
LongTermProvisions		6 M					2 M	3 M	2 M	1 M
Minority interest			11 M	11 M	1,221 M	186 M	923 M	904 M	765 M	719 M
Net fixed assets (net PP&E)	1,414 M	1,813 M	1,854 M	1,795 M	1,964 M	1,882 M	1,814 M	1,726 M	1,719 M	1,699 M
Non-current deferred income taxes	1 M	600000.0
NonCurrentDeferredLiabilities	55 M	45 M	57 M	13 M	40 M	39 M	48 M	43 M	38 M	30 M
NonCurrentDeferredRevenue	55 M	45 M	57 M	13 M	40 M	39 M	48 M	43 M	38 M	30 M
Other current assets	4 M	4 M	4 M	4 M	4 M	6 M	5 M	6 M	9 M	6 M
Other equity adjustments								5 M	7 M	7 M
Other fixed assets							1,814 M	1,726 M	1,719 M	1,699 M
Other non-current assets	17 M	8 M	7 M	14 M	12 M	10 M	12 M	13 M	38 M	35 M
Other non-current liabilities	7 M	7 M	576 M	372 M	392 M	11 M	196 M	202 M	124 M	30 M
Other receivable					83 M	90 M	58 M	51 M
OtherCurrentLiabilities	16 M	8 M	16 M	15 M	15 M	5 M	5 M	4 M	12 M	107 M
Payables	34 M	51 M	27 M	25 M	49 M	33 M	21 M	19 M	24 M	31 M
Preferred securities of subsidiary trust				294 M	294 M	294 M
PreferredSecuritiesOutsideStockEquity						27 M	90 M	106 M	119 M	125 M
PreferredStock				294 M	294 M	294 M
Restricted cash						27 M		12 M	2 M	3 M
Short term debt						6 M			11 M	16 M
Total assets	1,895 M	3,165 M	3,115 M	2,895 M	3,021 M	2,574 M	2,500 M	2,522 M	2,560 M	2,494 M
Total current assets	113 M	115 M	109 M	78 M	106 M	140 M	82 M	87 M	98 M	98 M
Total current liabilities	57 M	92 M	72 M	69 M	110 M	90 M	68 M	79 M	118 M	134 M
Total equity	967 M	1,747 M	1,170 M	294 M	294 M	294 M		5 M	7 M	7 M
Total liabilities	928 M	1,417 M	1,946 M	1,505 M	1,799 M	1,761 M	1,487 M	1,512 M	1,677 M	1,651 M
Total non-current assets	2,174 M	3,050 M	3,006 M	2,817 M	2,914 M	2,434 M	2,418 M	2,435 M	2,462 M	2,396 M
TotalDeferredCreditsAndOtherNonCurrentLiabilities	871 M	1,326 M	1,874 M	1,436 M	1,689 M	1,699 M	1,683 M	1,709 M	1,763 M	1,642 M
TotalEquityGrossMinority	1,831 M	1,747 M	1,170 M	1,390 M	1,392 M	785 M	923 M	904 M	765 M	719 M
TotalEquityGrossMinorityInterest	1,831 M	1,747 M	1,170 M	1,390 M	1,392 M	785 M	923 M	904 M	765 M	719 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	1,895 M	3,165 M	3,115 M	2,895 M	3,021 M	2,574 M	2,500 M	2,522 M	2,560 M	2,494 M
TotalPartnershipCapital	1,352 M	1,747 M	1,158 M	1,084 M	928 M	306 M	748 M	735 M	679 M	622 M
TotalTaxPayable	9 M	10 M	11 M	8 M	11 M	8 M	9 M	9 M	10 M	9 M
UnrealizedGainLoss								5 M	7 M	7 M
Working capital	56 M	23 M	37 M	9 M	-4 M	50 M	14 M	8 M	-20 M	-36 M
debtc						6 M			11 M	16 M
ltinv		751 M	707 M	690 M	649 M	310 M	393 M	523 M	507 M	486 M

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