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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 228,783 $ 40,598
Restricted cash 34 6,980
Accounts receivable (net of allowance of $2,785 and $3,260, respectively) 349,931 351,334
Receivable from affiliates 18,172 16,819
Inventories 77,677 43,532
Other current assets 20,560 20,017
Total current assets 695,157 479,280
Property, plant and equipment (net of accumulated depreciation of $285,271 and $245,629, respectively) 1,420,194 1,256,825
Equity method investments 548,831 577,920
Goodwill 58,023 58,326
Other intangible assets (net of accumulated amortization of $25,215 and $20,545, respectively) 167,689 173,065
Other noncurrent assets, net 59,495 44,386
Total assets 2,949,389 2,589,802
Current liabilities:    
Accounts payable 278,903 257,177
Payable to affiliates 19,040 13,460
Accrued liabilities 99,393 92,694
Payables to pre-petition creditors 0 3,129
Deferred revenue 21,071 23,688
Other current liabilities 1,694 1,474
Current portion of long-term debt 44 40
Total current liabilities 420,145 391,662
Long-term debt 1,044,339 767,092
Deferred income taxes 191,171 161,956
Other noncurrent liabilities $ 22,099 $ 49,655
Commitments and contingencies (Note 9)    
SemGroup owners’ equity:    
Common stock, $0.01 par value (authorized - 100,000 shares; issued - 44,847 and 44,689 shares, respectively) $ 439 $ 436
Additional paid-in capital 1,252,694 1,245,877
Treasury stock, at cost (930 and 862 shares, respectively) (5,586) (1,332)
Accumulated deficit (43,569) (68,332)
Accumulated other comprehensive loss (30,681) (27,141)
Total SemGroup Corporation owners’ equity 1,173,297 1,149,508
Noncontrolling interests in consolidated subsidiaries 98,338 69,929
Total owners’ equity 1,271,635 1,219,437
Total liabilities and owners’ equity $ 2,949,389 $ 2,589,802