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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 75,338 $ 79,351
Restricted cash 7,416 5,119
Accounts receivable (net of allowance of $3,268 and $3,661, respectively) 334,229 323,965
Accounts and Other Receivables, Net, Current 391,915 0
Receivable from affiliates 29,801 67,273
Inventories 44,380 44,295
Other current assets 20,765 14,011
Total current assets 903,844 534,014
Property, plant and equipment (net of accumulated depreciation of $212,882 and $188,720, respectively) 1,212,421 1,105,728
Equity method investments 633,375 565,124
Goodwill 69,019 62,021
Other intangible assets (net of accumulated amortization of $19,446 and $12,655, respectively) 170,235 174,838
Other noncurrent assets, net 33,550 28,889
Total assets 3,022,444 2,470,614
Current liabilities:    
Accounts payable 261,280 254,467
Payable to affiliates 22,711 62,279
Accrued liabilities 70,350 83,429
Payables to pre-petition creditors 3,136 3,177
Warrant liability 76,084 58,134
Deferred revenue 22,237 25,538
Other current liabilities 575 12,153
Current portion of long-term debt 4,357 37
Total current liabilities 460,730 499,214
Long-term debt 1,213,068 615,088
Deferred income taxes 140,071 100,945
Other noncurrent liabilities 43,672 41,504
Commitments and contingencies (Note 9)      
SemGroup owners’ equity:    
Common stock, $0.01 par value (authorized - 100,000 shares; issued - 43,125 and 42,914 shares, respectively) 427 425
Additional paid-in capital 1,193,441 1,154,516
Treasury stock, at cost (485 and 438 shares, respectively) (1,332) (613)
Accumulated deficit (101,668) (97,572)
Accumulated other comprehensive loss 859 (2,854)
Total SemGroup Corporation owners’ equity 1,091,727 1,053,902
Noncontrolling interests in consolidated subsidiaries 73,176 159,961
Total owners’ equity 1,164,903 1,213,863
Total liabilities and owners’ equity $ 3,022,444 $ 2,470,614