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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 74,958 $ 79,351
Restricted cash 7,672 5,119
Accounts receivable (net of allowance of $3,475 and $3,661, respectively) 381,149 323,965
Receivable from affiliates 52,281 67,273
Inventories 38,822 44,295
Other current assets 11,826 14,011
Total current assets 566,708 534,014
Property, plant and equipment (net of accumulated depreciation of $200,193 and $188,720, respectively) 1,137,540 1,105,728
Equity method investments 593,538 565,124
Goodwill 61,923 62,021
Other intangible assets (net of accumulated amortization of $14,815 and $12,655, respectively) 171,801 174,838
Other noncurrent assets, net 29,884 28,889
Total assets 2,561,394 2,470,614
Current liabilities:    
Accounts payable 323,520 254,467
Payable to affiliates 38,203 62,279
Accrued liabilities 69,693 83,429
Payables to pre-petition creditors 3,179 3,177
Warrant liability 57,155 58,134
Deferred revenue 23,204 25,538
Other current liabilities 5,742 12,153
Current portion of long-term debt 38 37
Total current liabilities 520,734 499,214
Long-term debt 672,578 615,088
Deferred income taxes 108,761 100,945
Other noncurrent liabilities 41,062 41,504
Commitments and contingencies (Note 9)      
SemGroup owners’ equity:    
Common stock, $0.01 par value (authorized - 100,000 shares; issued - 42,673 and 42,533 shares, respectively) 427 425
Additional paid-in capital 1,149,024 1,154,516
Treasury stock, at cost (449 and 438 shares, respectively) (1,332) (613)
Accumulated deficit (83,984) (97,572)
Accumulated other comprehensive loss (5,826) (2,854)
Total SemGroup Corporation owners’ equity 1,058,309 1,053,902
Noncontrolling interests in consolidated subsidiaries 159,950 159,961
Total owners’ equity 1,218,259 1,213,863
Total liabilities and owners’ equity $ 2,561,394 $ 2,470,614