Basic Materials: Energy

Semgroup Corp (SEMG: NYSE)

$67.24 n/a | n/a%
12/19/14 - 04:08 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 79.35M 80.03M 76.40M 90.16M
Receivables 391.24M 352.35M 218.89M 238.03M
Inventories 44.30M 34.43M 33.06M 129.85M
Other Current Assets 990.00K 18.52M 21.84M 39.60M
Total Current Assets 534.01M 520.00M 389.74M 563.09M
Property, Plant & Equipment, Gross 1.29B 945.61M 828.12M 827.31M
Accumulated Depreciation & Depletion 188.72M 130.89M 84.88M 45.49M
Property, Plant & Equipment, Net 1.11B 814.72M 743.24M 781.82M
Intangibles 174.84M 7.58M 8.95M 32.26M
Other Non-Current Assets 591.18M 395.98M 339.81M 182.20M
Total Non-Current Assets 1.94B 1.23B 1.10B 1.10B
Liabilities & Shareholder Equity
Total Assets 2.47B 1.75B 1.49B 1.67B
Accounts Payable 319.92M 286.56M 189.91M 228.60M
Short Term Debt 37.00K 24.00K 26.06M 12.00K
Other Current Liabilities 70.29M 4.96M 2.03M 28.83M
Total Current Liabilities 499.21M 374.34M 296.51M 320.80M
Long Term Debt 615.09M 206.06M 83.28M 348.43M
Deferred Income Taxes 100.94M 65.62M 73.78M 85.14M
Other Non-Current Liabilities 41.50M 80.62M 58.94M 57.75M
Minority Interest 17.71M 9.80M 435.00K 225.00K
Total Non-Current Liabilities 917.50M 481.44M 343.57M 491.32M
Total Liabilities 1.42B 855.78M 640.08M 812.12M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.05B 892.39M 851.10M 855.07M
Common Par 425.00K 420.00K 418.00K 415.00K
Additional Paid In Capital 1.15B 1.04B 1.03B 1.02B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -97.57M -145.67M -167.81M -170.19M
Treasury Stock -613.00K -242.00K 0.00 0.00
Other Equity Adjustments -2.85M -1.30M -13.88M 1.12M
Total Capitalization 1.67B 1.10B 934.37M 1.20B
Total Equity 1.05B 892.39M 851.10M 855.07M
Total Liabilities & Stock Equity 2.47B 1.75B 1.49B 1.67B
Total Common Shares Outstanding 42.53M 42.00M 41.82M 41.49M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 42.34M 41.40M 41.40M 41.40M
Diluted Weighted Shares Outstanding 42.65M 42.25M 41.64M 41.40M
Number of Employees 890 690 710 800
Number of Part-Time Employees 0 0 0 0

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