
EnLink Midstream, LLC
ENLC
14.12
USD-0.03
(-0.21%)Day's range
14.045
14.31
52 wk Range
11.7
16.4
ENLC Balance Sheet
Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 0 | 0 | 1,479,000 | 22,519,000 | 12,904,000 | 10,635,000 | 7,853,000 | 13,959,000 | 10,703,000 | 22,780,000 | 30,343,000 | 2,976,000 | 1,821,000 | 68,400,000 | 18,000,000 | 11,700,000 | 31,200,000 | 100,400,000 | 77,400,000 | 39,600,000 | 26,200,000 | 22,600,000 | 28,700,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,166,000 | 9,112,000 | 5,523,000 | 0 | 0 | 0 | 0 | 0 | 193,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 0 | 0 | 1,479,000 | 22,519,000 | 12,904,000 | 10,635,000 | 7,853,000 | 41,125,000 | 19,815,000 | 28,303,000 | 30,343,000 | 2,976,000 | 1,821,000 | 68,400,000 | 18,000,000 | 204,800,000 | 31,200,000 | 100,400,000 | 77,400,000 | 39,600,000 | 26,200,000 | 22,600,000 | 28,700,000 | |
Net Receivables | 0 | 0 | 138,235,000 | 233,838,000 | 442,502,000 | 375,972,000 | 497,311,000 | 353,364,000 | 214,750,000 | 209,998,000 | 165,877,000 | 215,957,000 | 287,028,000 | 513,100,000 | 417,100,000 | 533,700,000 | 729,500,000 | 852,300,000 | 496,300,000 | 528,100,000 | 788,200,000 | 725,200,000 | 667,300,000 | |
Inventory | 0 | 0 | 2,013,000 | 5,251,000 | 28,772,000 | 10,574,000 | 16,098,000 | 9,658,000 | 14,692,000 | 9,780,000 | 9,965,000 | 11,866,000 | 17,935,000 | 48,700,000 | 41,800,000 | 33,500,000 | 30,100,000 | 41,300,000 | 43,400,000 | 44,900,000 | 49,400,000 | 147,100,000 | 46,400,000 | |
Other Current Assets | 0 | 0 | 6,093,000 | 8,276,000 | 40,977,000 | 23,048,000 | 0 | 0 | 0 | 0 | 2,867,000 | 29,394,000 | 6,670,000 | 16,700,000 | 16,800,000 | 17,400,000 | 17,900,000 | 42,100,000 | 27,300,000 | 38,800,000 | 56,600,000 | 87,900,000 | 95,900,000 | |
Total Current Assets | 0 | 0 | 145,807,000 | 264,633,000 | 496,383,000 | 420,229,000 | 529,851,000 | 404,147,000 | 249,257,000 | 248,081,000 | 209,052,000 | 260,193,000 | 313,756,000 | 646,900,000 | 493,700,000 | 773,300,000 | 808,700,000 | 1,036,100,000 | 644,400,000 | 651,400,000 | 920,400,000 | 982,800,000 | 838,300,000 | |
Property, Plant & Equipment (Net) | 84,951,000 | 111,203,000 | 204,890,000 | 325,653,000 | 668,632,000 | 1,107,242,000 | 1,426,546,000 | 1,528,490,000 | 1,280,197,000 | 1,216,166,000 | 1,242,890,000 | 1,472,161,000 | 1,937,783,000 | 4,934,300,000 | 5,666,800,000 | 6,256,700,000 | 6,587,000,000 | 6,846,700,000 | 7,081,300,000 | 6,652,100,000 | 6,388,300,000 | 6,556,000,000 | 6,407,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 25,396,000 | 25,402,000 | 19,673,000 | 0 | 0 | 0 | 152,627,000 | 153,802,000 | 3,684,700,000 | 2,413,900,000 | 1,542,200,000 | 1,542,200,000 | 1,310,200,000 | 184,600,000 | 0 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 11,530,000 | 11,319,000 | 262,767,000 | 638,602,000 | 610,076,000 | 578,096,000 | 534,897,000 | 498,975,000 | 451,462,000 | 425,005,000 | 316,222,000 | 533,000,000 | 689,900,000 | 1,624,200,000 | 1,497,100,000 | 1,373,600,000 | 1,249,900,000 | 1,125,400,000 | 1,049,700,000 | 921,200,000 | 793,600,000 | |
Goodwill & Intangible Assets | 0 | 0 | 11,530,000 | 11,319,000 | 262,767,000 | 663,998,000 | 635,478,000 | 597,769,000 | 534,897,000 | 498,975,000 | 451,462,000 | 577,632,000 | 470,024,000 | 4,217,700,000 | 3,103,800,000 | 3,166,400,000 | 3,039,300,000 | 2,683,800,000 | 1,434,500,000 | 1,125,400,000 | 1,049,700,000 | 921,200,000 | 793,600,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 90,500,000 | 103,673,000 | 270,800,000 | 274,300,000 | 77,300,000 | 89,400,000 | 80,100,000 | 43,100,000 | 41,600,000 | 28,000,000 | 90,200,000 | 150,500,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466,200,000 | 10,000,000 | 0 | 0 | 68,700,000 | 4,100,000 | 4,300,000 | 4,900,000 | 200,000 | 714,100,000 | 0 | |
Other Non-Current Assets | -84,951,000 | -111,203,000 | 7,511,000 | 5,163,000 | 17,543,000 | 15,229,000 | 10,954,000 | 16,337,000 | 15,882,000 | 27,881,000 | 24,212,000 | 25,989,000 | -442,609,000 | 17,600,000 | 26,500,000 | 2,200,000 | -55,300,000 | 43,300,000 | 128,200,000 | 75,500,000 | 96,600,000 | -613,300,000 | 139,200,000 | |
Total Non-Current Assets | 84,951,000 | 0 | 223,931,000 | 342,135,000 | 948,942,000 | 1,786,469,000 | 2,072,978,000 | 2,142,596,000 | 1,830,976,000 | 1,743,022,000 | 1,753,564,000 | 2,166,282,000 | 2,535,071,000 | 9,450,400,000 | 9,071,400,000 | 9,502,600,000 | 9,729,100,000 | 9,658,000,000 | 8,691,400,000 | 7,899,500,000 | 7,562,800,000 | 7,668,200,000 | 7,490,300,000 | |
Other Assets | 0 | 241,424,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 171,369,000 | 241,424,000 | 369,738,000 | 606,768,000 | 1,445,325,000 | 2,206,698,000 | 2,602,829,000 | 2,546,743,000 | 2,080,233,000 | 1,991,103,000 | 1,962,616,000 | 2,426,475,000 | 2,848,827,000 | 10,097,300,000 | 9,565,100,000 | 10,275,900,000 | 10,537,800,000 | 10,694,100,000 | 9,335,800,000 | 8,550,900,000 | 8,483,200,000 | 8,651,000,000 | 8,328,600,000 | |
Accounts Payable | 0 | 0 | 6,773,000 | 3,996,000 | 16,574,000 | 31,764,000 | 13,727,000 | 23,879,000 | 17,978,000 | 15,988,000 | 14,196,000 | 25,839,000 | 18,140,000 | 108,600,000 | 33,200,000 | 79,600,000 | 83,200,000 | 109,800,000 | 71,700,000 | 60,500,000 | 139,600,000 | 126,900,000 | 126,500,000 | |
Short-Term Debt | 0 | 0 | 10,496,000 | 50,000 | 6,521,000 | 10,012,000 | 9,412,000 | 9,412,000 | 28,602,000 | 7,058,000 | 0 | 4,093,000 | 13,413,000 | 13,200,000 | 0 | 0 | 0 | 401,300,000 | 26,700,000 | 373,700,000 | 18,100,000 | 26,200,000 | 126,100,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,000,000 | 23,500,000 | 27,800,000 | 28,100,000 | 28,500,000 | 26,500,000 | 28,300,000 | 32,000,000 | 33,300,000 | |
Deferred Revenue | 0 | 0 | 119,756,000 | 215,083,000 | 390,973,000 | 357,948,000 | 449,472,000 | 298,843,000 | 161,732,000 | 162,949,000 | 0 | 169,389,000 | 263,602,000 | 20,300,000 | 306,900,000 | 0 | 0 | 28,100,000 | 499,100,000 | 394,200,000 | 672,900,000 | 18,500,000 | 0 | |
Other Current Liabilities | 0 | 0 | 134,585,000 | 278,852,000 | 468,415,000 | 448,544,000 | 546,042,000 | 391,287,000 | 244,468,000 | 237,816,000 | 211,658,000 | 246,187,000 | 306,026,000 | 358,600,000 | 372,200,000 | 784,400,000 | 929,099,999 | 740,800,000 | 520,200,000 | 427,300,000 | 712,900,000 | 690,300,000 | 707,700,000 | |
Total Current Liabilities | 0 | 0 | 151,854,000 | 282,898,000 | 491,510,000 | 490,320,000 | 569,181,000 | 424,578,000 | 291,048,000 | 260,862,000 | 225,854,000 | 276,119,000 | 337,579,000 | 480,400,000 | 432,400,000 | 887,500,000 | 1,040,100,000 | 1,280,000,000 | 647,100,000 | 888,000,000 | 898,900,000 | 875,400,000 | 993,600,000 | |
Long-Term Debt | 0 | 0 | 60,700,000 | 148,650,000 | 516,129,000 | 977,118,000 | 1,217,259,000 | 1,278,762,000 | 865,897,000 | 738,391,000 | 822,328,000 | 1,036,305,000 | 1,200,472,000 | 2,022,500,000 | 3,066,000,000 | 3,295,300,000 | 3,542,100,000 | 4,031,000,000 | 4,846,200,000 | 4,315,300,000 | 4,363,700,000 | 4,723,500,000 | 4,540,600,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,775,000 | 12,106,000 | 1,156,000 | -23,919,000 | 0 | 755,000 | 12,900,000 | 13,000,000 | 237,200,000 | 14,200,000 | 17,200,000 | -354,000,000 | 16,700,000 | 2,200,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 19,683,000 | 32,754,000 | 58,136,000 | 66,186,000 | 71,563,000 | 81,998,000 | 95,272,000 | 89,216,000 | 85,187,000 | 133,555,000 | 129,428,000 | 526,600,000 | 532,100,000 | 542,600,000 | 346,200,000 | 362,400,000 | 354,000,000 | 108,600,000 | 137,500,000 | 42,700,000 | 104,200,000 | |
Other Non-Current Liabilities | 0 | 0 | 67,882,000 | 65,533,000 | 3,577,000 | 2,558,000 | 9,426,000 | 240,000 | 0 | 1,156,000 | 0 | 30,256,000 | 27,832,000 | 96,700,000 | 102,700,000 | 279,700,000 | 48,100,001 | 37,200,000 | 31,200,000 | 26,000,000 | 96,100,000 | 96,700,000 | 55,100,000 | |
Total Non-Current Liabilities | 0 | 0 | 148,265,000 | 246,937,000 | 577,842,000 | 1,045,862,000 | 1,298,248,000 | 1,383,775,000 | 973,275,000 | 828,763,000 | 907,515,000 | 1,200,116,000 | 1,357,732,000 | 2,645,800,000 | 3,700,800,000 | 4,117,600,000 | 3,936,400,000 | 4,430,600,000 | 4,877,400,000 | 4,449,900,000 | 4,597,300,000 | 4,862,900,000 | 4,699,900,000 | |
Other Liabilities | 0 | 157,212,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 3,988,000 | 27,657,000 | 23,799,000 | 26,879,000 | 23,919,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500,000 | 103,000,000 | 87,600,000 | 18,100,000 | 26,200,000 | 97,800,000 | |
Total Liabilities | 0 | 157,212,000 | 300,119,000 | 529,835,000 | 1,069,352,000 | 1,536,182,000 | 1,867,429,000 | 1,808,353,000 | 1,264,323,000 | 1,089,625,000 | 1,133,369,000 | 1,476,235,000 | 1,695,311,000 | 3,126,200,000 | 4,133,200,000 | 5,005,100,000 | 4,976,500,000 | 5,710,600,000 | 5,524,500,000 | 5,337,900,000 | 5,496,200,000 | 5,738,300,000 | 5,693,500,000 | |
Preferred Stock | 0 | 0 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 19,000 | 122,000 | 127,000 | 463,000 | 463,000 | 464,000 | 464,000 | 468,000 | 471,000 | 473,000 | 476,000 | 2,774,300,000 | 2,285,700,000 | 1,880,900,000 | 1,924,200,000 | 1,730,900,000 | 2,135,500,000 | 1,508,800,000 | 1,325,800,000 | 1,306,400,000 | 1,000,500,000 | |
Retained Earnings | 0 | 0 | 7,902,000 | 4,214,000 | 31,747,000 | 13,535,000 | -16,878,000 | -54,693,000 | -43,279,000 | -58,298,000 | -82,177,000 | -117,583,000 | -171,263,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570,500,000 | 0 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | -4,778,000 | 4,000 | -814,000 | 2,151,000 | -5,078,000 | 670,000 | -568,000 | -145,000 | -85,000 | 141,000 | -58,000 | -1,422,300,000 | -1,757,600,000 | -2,124,100,000 | -2,000,000 | -2,000,000 | -11,000,000 | -15,300,000 | -1,400,000 | 0 | 700,000 | |
Other Total Stockholders' Equity | 42,241,000 | 57,397,000 | 67,140,000 | 72,593,000 | 80,187,000 | 263,264,000 | 267,859,000 | 268,988,000 | 859,293,000 | 242,390,000 | 244,211,000 | 274,635,000 | 307,835,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,606,300,000 | 1,633,900,000 | |
Total Stockholders' Equity | 42,241,000 | 57,397,000 | 69,619,000 | 76,933,000 | 111,247,000 | 279,413,000 | 246,366,000 | 215,429,000 | 815,910,000 | 184,415,000 | 162,420,000 | 157,666,000 | 136,990,000 | 2,774,300,000 | 2,285,700,000 | 1,880,900,000 | 1,922,200,000 | 1,728,900,000 | 2,124,500,000 | 1,493,500,000 | 1,324,400,000 | 2,912,700,000 | 2,635,100,000 | |
Total Equity | 42,241,000 | 84,212,000 | 69,619,000 | 76,933,000 | 375,973,000 | 670,516,000 | 735,400,000 | 738,390,000 | 815,910,000 | 901,478,000 | 829,247,000 | 950,240,000 | 1,153,516,000 | 6,971,100,000 | 5,431,900,000 | 5,270,800,000 | 5,561,300,000 | 4,983,500,000 | 3,811,300,000 | 3,213,000,000 | 2,987,000,000 | 4,519,000,000 | 4,269,000,000 | |
Total Liabilities & Stockholders' Equity | 171,369,000 | 241,424,000 | 369,738,000 | 606,768,000 | 1,445,325,000 | 2,206,698,000 | 2,602,829,000 | 2,546,743,000 | 2,080,233,000 | 1,991,103,000 | 1,962,616,000 | 2,426,475,000 | 2,848,827,000 | 10,097,300,000 | 9,565,100,000 | 10,275,900,000 | 10,537,800,000 | 10,694,100,000 | 9,335,800,000 | 8,550,900,000 | 8,483,200,000 | 8,651,000,000 | 8,328,600,000 | |
Minority Interest | 0 | 26,815,000 | 0 | 0 | 264,726,000 | 391,103,000 | 489,034,000 | 522,961,000 | 0 | 717,063,000 | 666,827,000 | 792,574,000 | 1,016,526,000 | 4,196,800,000 | 3,146,200,000 | 3,389,900,000 | 3,639,100,000 | 3,254,600,000 | 1,686,800,000 | 1,719,500,000 | 1,662,600,000 | 1,606,300,000 | 1,633,900,000 | |
Total Liabilities & Total Equity | 171,369,000 | 241,424,000 | 369,738,000 | 606,768,000 | 1,445,325,000 | 2,206,698,000 | 2,602,829,000 | 2,546,743,000 | 2,080,233,000 | 1,991,103,000 | 1,962,616,000 | 2,426,475,000 | 2,848,827,000 | 10,097,300,000 | 9,565,100,000 | 10,275,900,000 | 10,537,800,000 | 10,694,100,000 | 9,335,800,000 | 8,550,900,000 | 8,483,200,000 | 8,651,000,000 | 8,328,600,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,166,000 | 9,112,000 | 5,523,000 | 35,000,000 | 90,500,000 | 103,673,000 | 270,800,000 | 274,300,000 | 270,400,000 | 89,400,000 | 80,100,000 | 43,100,000 | 41,600,000 | 28,000,000 | 90,200,000 | 150,500,000 | |
Total Debt | 0 | 0 | 71,196,000 | 148,700,000 | 522,650,000 | 987,130,000 | 1,223,118,000 | 1,263,706,000 | 873,702,000 | 718,570,000 | 822,328,000 | 1,040,398,000 | 1,213,885,000 | 2,035,700,000 | 3,090,300,000 | 3,295,300,000 | 3,542,100,000 | 4,430,800,000 | 4,785,400,000 | 4,610,100,000 | 4,381,800,000 | 4,749,700,000 | 4,597,100,000 | |
Net Debt | 0 | 0 | 69,717,000 | 126,181,000 | 509,746,000 | 976,495,000 | 1,215,265,000 | 1,249,747,000 | 862,999,000 | 695,790,000 | 791,985,000 | 1,037,422,000 | 1,212,064,000 | 1,967,300,000 | 3,072,300,000 | 3,283,600,000 | 3,510,900,000 | 4,330,400,000 | 4,708,000,000 | 4,570,500,000 | 4,355,600,000 | 4,727,100,000 | 4,568,400,000 |