Basic Materials: Energy

Semgroup Corp (SEMG: NYSE)

$22.24 n/a | n/a%
02/05/16 - 04:01 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 40.60M 79.35M 80.03M 76.41M
Receivables 368.15M 391.24M 352.35M 218.89M
Inventories 43.53M 44.30M 34.43M 33.06M
Other Current Assets 20.02M 990.00K 18.52M 21.84M
Total Current Assets 479.28M 534.01M 520.00M 389.74M
Property, Plant & Equipment, Gross 1.50B 1.29B 945.61M 828.12M
Accumulated Depreciation & Depletion 245.63M 188.72M 130.89M 84.88M
Property, Plant & Equipment, Net 1.26B 1.11B 814.72M 743.24M
Intangibles 173.06M 174.84M 7.58M 8.95M
Other Non-Current Assets 622.31M 591.18M 395.98M 339.81M
Total Non-Current Assets 2.11B 1.94B 1.23B 1.10B
Liabilities & Shareholder Equity
Total Assets 2.59B 2.47B 1.75B 1.49B
Accounts Payable 273.77M 319.92M 286.56M 189.91M
Short Term Debt 40.00K 37.00K 24.00K 26.06M
Other Current Liabilities 1.47M 70.29M 4.96M 2.03M
Total Current Liabilities 391.66M 499.21M 374.34M 296.51M
Long Term Debt 767.09M 615.09M 206.06M 83.28M
Deferred Income Taxes 161.96M 100.94M 65.62M 73.78M
Other Non-Current Liabilities 49.66M 41.50M 80.62M 58.94M
Minority Interest 22.82M 17.71M 9.80M 435.00K
Total Non-Current Liabilities 1.05B 917.50M 481.44M 343.57M
Total Liabilities 1.44B 1.42B 855.78M 640.09M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.15B 1.05B 892.39M 851.10M
Common Par 436.00K 425.00K 420.00K 418.00K
Additional Paid In Capital 1.25B 1.15B 1.04B 1.03B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -68.33M -97.57M -145.67M -167.81M
Treasury Stock -1.33M -613.00K -242.00K 0.00
Other Equity Adjustments -27.14M -2.85M -1.30M -13.88M
Total Capitalization 1.92B 1.67B 1.10B 934.37M
Total Equity 1.15B 1.05B 892.39M 851.10M
Total Liabilities & Stock Equity 2.59B 2.47B 1.75B 1.49B
Total Common Shares Outstanding 43.83M 42.53M 42.00M 41.82M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 862.00K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 42.66M 42.34M 41.40M 41.40M
Diluted Weighted Shares Outstanding 42.66M 42.65M 42.25M 41.64M
Number of Employees 1080 890 690 710
Number of Part-Time Employees 0 0 0 0

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