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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 58,096 $ 40,598
Restricted cash 32 6,980
Accounts receivable (net of allowance of $3,019 and $3,260, respectively) 326,713 351,334
Receivable from affiliates 5,914 16,819
Inventories 70,239 43,532
Other current assets 19,387 20,017
Total current assets 480,381 479,280
Property, plant and equipment (net of accumulated depreciation of $319,769 and $245,629, respectively) 1,566,821 1,256,825
Equity method investments 551,078 577,920
Goodwill 48,032 58,326
Other intangible assets (net of accumulated amortization of $29,515 and $20,545, respectively) 162,223 173,065
Other noncurrent assets, net 62,155 44,386
Total assets 2,870,690 2,589,802
Current liabilities:    
Accounts payable 273,666 257,177
Payable to affiliates 5,033 13,460
Accrued liabilities 85,047 92,694
Payables to pre-petition creditors 0 3,129
Deferred revenue 11,349 23,688
Other current liabilities 1,901 1,474
Current portion of long-term debt 31 40
Total current liabilities 377,027 391,662
Long-term debt 1,074,597 767,092
Deferred income taxes 200,953 161,956
Other noncurrent liabilities $ 21,757 $ 49,655
Commitments and contingencies (Note 16)
SemGroup Corporation owners’ equity:    
Common stock, $0.01 par value (authorized - 100,000 shares; issued - 44,863 and 44,689 shares, respectively) $ 439 $ 436
Additional paid-in capital 1,217,255 1,245,877
Treasury stock, at cost (931 and 862 shares, respectively) (5,593) (1,332)
Accumulated deficit (38,012) (68,332)
Accumulated other comprehensive loss (58,562) (27,141)
Total SemGroup Corporation owners’ equity 1,115,527 1,149,508
Noncontrolling interests in consolidated subsidiaries 80,829 69,929
Total owners’ equity 1,196,356 1,219,437
Total liabilities and owners’ equity $ 2,870,690 $ 2,589,802