EnLink Midstream, LLC (ENLC) - Quarterly Balance Statement

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14.09 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10.4	5.8	16.8	28.7	48.1	54.8	72.8	22.6	-22.9	18.1	68.7	26.2	36.1	32.8	72.8	39.6	78.9	52	258.1	77.4	102.2	59	0.7	100.4	64.8	36.8	17.2	31.2	141.9	11.4	15	11.7	60.1	10.2	5.8	18	82.5	72	109.8	68.4	39.5	15.9	221.2	1.821	13.757	44.124	14.286	2.976	6.095	8.197	26.79	30.343	11.05	7.012	5.827	22.78	16.771	5.866	6.561	10.703	11.41	11.466	13.998	13.959	110.434	16.181	10.482	7.853	18.298	8.153	9.393	10.635	10.208	9.461	14.092	12.904	18.093	16.044	21.481	22.519	14.889	13.743	14.344	1.479
Short Term Investments Numbers are in millions	0	42.2	64	3.3	5.7	5.5	0	0	22.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.523	5.61	5.732	8.366	9.112	10.422	8.196	10.821	27.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10.4	5.8	16.8	28.7	48.1	54.8	72.8	22.6	0	18.1	68.7	26.2	36.1	32.8	72.8	39.6	78.9	52	258.1	77.4	102.2	59	0.7	100.4	64.8	36.8	17.2	31.2	141.9	11.4	15	204.8	60.1	10.2	5.8	18	82.5	72	109.8	68.4	39.5	15.9	221.2	1.821	13.757	44.124	14.286	2.976	6.095	8.197	26.79	30.343	11.05	7.012	5.827	28.303	22.381	11.598	14.927	19.815	21.832	19.662	24.819	41.125	110.434	16.181	10.482	7.853	18.298	8.153	9.393	10.635	10.208	9.461	14.092	12.904	18.093	16.044	21.481	22.519	14.889	13.743	14.344	1.479
Net Receivables Numbers are in millions	550.2	643.2	541	667.3	692.1	541.9	623.8	725.2	947.6	1,014.8	928.3	788.2	725.1	589.6	546.8	528.1	411.2	386.7	371.6	496.3	494.5	562.3	738.8	852.3	1,034.3	793.2	792	729.5	596.4	479.8	512.3	533.7	436.3	436.8	389.6	417.1	483.5	557.8	490.9	513.9	382.9	419.7	365.8	287.028	204.085	199.874	207.54	215.957	196.285	37.258	130.931	165.877	24.287	220.657	206.447	209.998	177.164	191.754	201.963	214.75	168.452	211.098	204.769	353.364	458.797	746.211	578.051	497.311	395.577	426.067	399.633	375.972	325.959	294.784	346.647	442.502	331.955	221.51	231.453	233.838	188.117	220.157	141.789	138.235
Inventory Numbers are in millions	101.2	73.3	40.4	46.4	91.2	74.9	70	147.1	149.8	124.9	73.6	49.4	116.6	76.5	36.8	44.9	63.9	39.7	7.3	43.4	49.8	51.5	73.4	41.3	119.4	60.8	22	30.1	59.1	42.1	28.1	33.5	39.5	39.6	33.6	41.8	74	70.9	72.4	48.7	57.3	46.6	39.1	17.935	20.736	23.298	14.499	11.866	15.11	22.874	16.352	9.965	11.925	13.835	11.296	9.78	11.856	12.349	12.131	14.692	11.31	15.667	6.656	9.658	20.838	0	13.425	16.098	25.473	17.652	10.768	10.574	17.495	31.168	0	28.772	5.907	6.999	0	5.251	3.033	4.926	1.909	2.013
Other Current Assets Numbers are in millions	66.2	91.9	113.9	95.9	91	110.2	92.5	87.9	101.4	130.4	107.2	56.6	114.9	109.2	69	38.8	27.4	28.8	86.7	27.3	28.3	30.8	8.7	42.1	29.8	24.4	15.7	17.9	18.9	22	2.1	17.4	4.3	5.3	10.5	16.8	15.5	14	14.3	15.8	1.1	0.3	0.5	6.972	1.11	3.288	2.698	29.394	27.158	355.402	1.274	2.867	159.713	4.811	5.977	0	0	0	0	0	0	169.345	170.89	0	48.334	55.217	10.087	0	8.822	13.856	11.356	23.048	29.158	20.967	36.718	40.977	24.365	9.658	10.185	8.276	13.244	12.495	8.027	6.093
Total Current Assets Numbers are in millions	728	814.2	712.1	838.3	922.4	781.8	859.1	982.8	1,198.8	1,288.2	1,177.8	920.4	992.7	808.1	725.4	651.4	581.4	507.2	723.7	644.4	674.8	703.6	821.6	1,036.1	1,248.3	915.2	846.9	808.7	816.3	555.3	557.5	773.3	540.2	491.9	439.5	493.7	655.5	714.7	687.4	646.9	480.8	482.5	626.6	313.756	239.688	270.584	239.023	260.193	244.648	423.731	175.347	209.052	206.975	246.315	229.547	248.081	211.401	215.701	229.021	249.257	201.594	415.772	407.134	404.147	638.403	817.609	612.045	529.851	448.17	465.728	431.15	420.229	382.82	356.38	397.457	496.383	374.413	247.212	263.119	264.633	216.25	246.395	164.16	145.807
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,168.2	6,313.4	6,360.4	6,407	6,486.6	6,503.9	6,543.4	6,556	6,497.7	6,259	6,321.8	6,388.3	6,425.1	6,493.6	6,551.2	6,652.1	6,742	6,828.7	6,896.3	7,081.3	7,084.2	7,023.5	6,975.4	6,846.7	6,875.7	6,763.2	6,659.1	6,587	6,568.8	6,512	6,396.3	6,256.7	6,195.1	6,160.4	6,117	5,666.8	5,565.8	5,550.5	5,323.4	4,934.3	4,523.4	4,384.2	4,203.1	1,937.783	1,849.902	1,721.486	1,578.641	1,472.161	1,395.812	1,286.918	1,252.271	1,242.89	1,218.821	1,226.696	1,221.669	1,216.166	1,219.877	1,219.788	1,239.3	1,280.197	1,239.665	1,416.628	1,416.382	1,528.49	1,529.741	1,523.139	1,474.389	1,426.546	1,373.951	1,295.471	1,191.04	1,107.242	994.37	880.833	748.64	668.632	371.333	351.589	340.202	325.653	311.162	306.405	212.905	204.89
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	184.6	1,123.7	1,123.7	1,123.7	1,310.2	1,542.2	1,542.2	1,542.2	1,542.2	1,542.2	1,542.2	1,542.2	1,542.2	1,542.2	1,541.3	1,540.6	2,413.9	3,156.8	3,731.2	3,710	3,684.7	3,694.6	3,693.5	3,821.6	153.802	153.802	153.802	152.323	152.627	150.63	0	0	0	0	0	0	0	0	0	0	0	0	19.673	19.673	19.673	25.344	25.344	25.402	25.402	25.441	25.441	25.441	25.396	23.974	23.974	27.469	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	698	729.9	761.8	793.6	825.5	857.4	889.3	921.2	953.1	985	1,016.9	1,049.7	1,081.6	1,120.2	1,094.5	1,125.4	1,156.2	1,187.1	1,219	1,249.9	1,280.8	1,311.7	1,342.7	1,373.6	1,404.5	1,435.4	1,466.3	1,497.1	1,528	1,559.2	1,594.7	1,624.2	1,650.9	1,666.7	1,696.7	689.9	602.8	840.5	877.6	533	522.7	533.4	424.9	316.222	325.154	402.248	413.676	425.005	446.105	0	438.734	451.462	464.308	476.88	488.063	498.975	508.739	517.65	526.028	534.897	544.288	559.483	568.881	578.096	587.021	595.191	603.331	610.076	617.857	625.373	632.364	638.602	644.716	670.601	250.565	262.767	12.509	12.654	10.97	11.319	11.774	12.05	11.29	11.53
Goodwill and Intangible Assets Numbers are in millions	698	729.9	761.8	793.6	825.5	857.4	889.3	921.2	953.1	985	1,016.9	1,049.7	1,081.6	1,120.2	1,094.5	1,125.4	1,156.2	1,187.1	1,219	1,434.5	2,404.5	2,435.4	2,466.4	2,683.8	2,946.7	2,977.6	3,008.5	3,039.3	3,070.2	3,101.4	3,136.9	3,166.4	3,193.1	3,208	3,237.3	3,103.8	3,759.6	4,571.7	4,587.6	4,217.7	4,217.3	4,226.9	4,246.5	470.024	478.956	556.05	565.999	577.632	596.735	425.981	438.734	451.462	464.308	476.88	488.063	498.975	508.739	517.65	526.028	534.897	544.288	579.156	588.554	597.769	612.365	620.535	628.733	635.478	643.298	650.814	657.805	663.998	668.69	694.575	278.034	262.767	12.509	12.654	10.97	11.319	11.774	12.05	11.29	11.53
Long Term Investments Numbers are in millions	156.5	174.1	181.3	150.5	144.6	134.3	140.4	90.2	71.6	53	27.3	28	29	30.7	31.7	41.6	41.9	42.1	43	43.1	78.6	80	82.9	80.1	84.5	85.5	86.4	89.4	86.1	84.2	84.5	77.3	266.4	299.7	269.8	274.3	263.5	261.2	267.8	270.8	276.1	278.6	271.4	103.673	99.561	99.354	98.968	90.5	88.761	87.25	39.86	35	35	34.764	0	0	0	0	6.168	0	8.701	7.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	784.9	774	27	13.8	18.3	0	714.1	0.7	0	0	0.2	2.2	2	3.4	4.9	5.4	5.8	8.2	4.3	7.9	7.1	4.6	4.1	0	0	0	0	0.1	0.7	0.1	0	0	0	0	0	2.9	4.9	7.6	10	0.2	0.2	0.5	466.2	0	0.112	0.009	0	0	-425.981	0	0	0	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	133.1	120.7	112.4	112.2	97.6	104.2	114.2	-613.3	92.1	93.6	96.4	96.6	95.9	111.9	110.1	75.5	140.3	147.9	164.9	128.2	134.3	143.4	155.9	43.3	43.1	42.1	14.2	13.4	6.8	4.8	2.2	2.2	2.4	2.3	2.7	26.5	26.6	25.5	18.7	17.6	30	6.8	5.7	-442.609	24.458	28.651	29.994	25.989	27.918	450.538	24.337	24.212	25.665	26.446	25.314	27.881	30.408	33.341	30.756	15.882	196.657	16.951	23.27	16.337	11.985	12.669	11.109	10.954	11.401	12.13	12.647	15.229	18.742	16.666	15.603	17.543	14.552	6.418	6.6	5.163	5.686	5.642	4.571	7.511
Total Non-Current Assets Numbers are in millions	7,155.8	8,123	8,189.9	7,490.3	7,568.1	7,618.1	7,687.3	7,668.2	7,614.5	7,390.6	7,462.4	7,562.8	7,633.8	7,758.4	7,790.9	7,899.5	8,085.8	8,211.6	8,331.4	8,691.4	9,709.5	9,689.4	9,685.2	9,658	9,950	9,868.4	9,768.2	9,729.1	9,732	9,703.1	9,620	9,502.6	9,657	9,670.4	9,626.8	9,071.4	9,618.4	10,413.8	10,205.1	9,450.4	9,047	8,896.7	8,727.2	2,535.071	2,452.877	2,405.653	2,273.611	2,166.282	2,109.226	1,824.706	1,755.202	1,753.564	1,743.794	1,764.874	1,735.046	1,743.022	1,759.024	1,770.779	1,802.252	1,830.976	1,989.311	2,020.288	2,028.206	2,142.596	2,154.091	2,156.343	2,114.231	2,072.978	2,028.65	1,958.415	1,861.492	1,786.469	1,681.802	1,592.074	1,042.277	948.942	398.394	370.661	357.772	342.135	328.622	324.097	228.766	223.931
Total Assets Numbers are in millions	7,883.8	8,937.2	8,902	8,328.6	8,490.5	8,399.9	8,546.4	8,651	8,813.3	8,678.8	8,640.2	8,483.2	8,626.5	8,566.5	8,516.3	8,550.9	8,667.2	8,718.8	9,055.1	9,335.8	10,384.3	10,393	10,506.8	10,694.1	11,198.3	10,783.6	10,615.1	10,537.8	10,548.3	10,258.4	10,177.5	10,275.9	10,197.2	10,162.3	10,066.3	9,565.1	10,273.9	11,128.5	10,892.5	10,097.3	9,527.8	9,379.2	9,353.8	2,848.827	2,692.565	2,676.237	2,512.634	2,426.475	2,353.874	2,248.437	1,930.549	1,962.616	1,950.769	2,011.189	1,964.593	1,991.103	1,970.425	1,986.48	2,031.273	2,080.233	2,190.905	2,436.06	2,435.34	2,546.743	2,792.494	2,973.952	2,726.276	2,602.829	2,476.82	2,424.143	2,292.642	2,206.698	2,064.622	1,948.454	1,439.734	1,445.325	772.807	617.873	620.891	606.768	544.872	570.492	392.926	369.738
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	76.9	86.9	113	126.5	121.9	101.2	111.4	126.9	208.7	177.9	131.7	139.6	103.5	96.9	59.9	60.5	55.3	49.8	51.7	71.7	95.5	82.8	106	109.8	135.6	145.7	102.2	83.2	65.2	57.2	70.9	79.6	44.1	46	35.7	33.2	40.6	39.1	69.2	108.6	37.3	71.3	58.9	18.14	35.962	26.481	26.267	25.839	39.906	27.886	16.389	14.196	17.094	0	0	15.988	0	0	0	17.978	0	0	0	23.879	508.047	738.301	564.564	13.727	408.065	422.16	372.952	31.764	340.288	321.326	315.944	437.402	346.976	231.658	236.8	257.746	4.772	4.802	7.813	6.773
Short Term Debt Numbers are in millions	721.3	457.8	130.6	126.1	122.1	124.5	27.9	26.2	22.9	21.2	20.3	18.1	166.5	269.9	369	373.7	17.1	16	17.6	26.7	21.3	22.1	18.1	401.3	500.9	483.7	76.3	0	0	0	0	0	0	0	0	0	0	0	0	13.2	0	18.5	198.2	13.413	0	0	0	4.093	0	250	0	0	0	0	7.058	7.058	7.058	7.058	10.995	28.602	21.279	24.412	9.412	9.412	9.412	9.412	9.412	9.412	9.412	9.412	10.012	10.012	10.012	10.012	8.874	6.521	4.168	1.815	0.05	0.05	24.911	0.05	17.914	10.496
Tax Payables Numbers are in millions	36.2	23.3	12.1	33.3	37.9	26.1	13.8	32	38.9	24.3	12.6	28.3	32.4	22.8	12.1	26.5	33.9	23	17	28.5	34.8	25.8	13.1	28.1	33.4	25.9	13.2	27.8	33.5	23.2	13	23.5	32.9	23.7	12.5	27	30.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	19.7	21	634	623.8	482.7	17	18.5	847.5	14.2	24.1	672.9	686.6	534.7	484.6	394.2	356.3	292.8	332.9	499.1	538.3	48.6	647.8	653.8	837.8	631.5	634	0	0	0	0	0	0	0	0	306.9	0	0	0	20.3	21.2	22.2	23	263.602	0	0	0	169.389	0	103.823	0	0	0	0	0	162.949	0	0	0	161.732	0	0	0	298.843	0	0	0	449.472	0	65.116	0	357.948	0	0	0	390.973	32.532	5.144	8.752	215.083	154.696	203.743	119.54	119.756
Other Current Liabilities Numbers are in millions	901.9	686.7	636.3	707.7	686	530.2	555.3	690.3	886.8	996.2	1,019.7	712.9	807.7	649.9	557	427.3	395.7	341.3	436.2	520.2	559.2	529.9	698.6	740.8	906.8	700.4	711.8	929.1	865.3	749.5	753	784.4	685.9	621.7	632.6	372.2	465.9	504.4	456.5	358.6	382.2	368.6	376.7	306.026	226.945	249.165	214.727	246.187	177.247	152.682	141.481	211.658	185.815	264.598	230.512	237.816	215.269	222.248	222.825	244.468	203.069	272.348	265.813	391.287	75.921	100.594	80.114	546.042	79.51	75.015	62.456	448.544	57.787	36.163	43.166	-343.386	49.767	21.512	19.695	25.102	183.842	255.298	130.793	134.585
Total Current Liabilities Numbers are in millions	1,736.3	1,254.7	913	993.6	967.9	801.7	708.4	875.4	1,157.3	1,219.6	1,184.3	898.9	1,110.1	1,039.5	998	888	502	430.1	522.5	647.1	710.8	709.2	835.8	1,280	1,576.7	1,355.7	903.5	1,040.1	964	829.9	836.9	887.5	762.9	691.4	680.8	432.4	536.7	543.5	525.7	480.4	419.5	458.4	633.8	337.579	262.907	275.646	240.994	276.119	217.153	430.568	157.87	225.854	202.909	264.598	237.57	260.862	222.327	229.306	233.82	291.048	224.348	296.76	275.225	424.578	593.38	848.307	654.09	569.181	496.987	506.587	445.42	490.32	408.087	367.501	367.984	491.51	400.911	254.985	256.545	282.898	213.525	260.15	156.52	151.854
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,149.9	4,236.2	4,469.5	4,540.6	4,621.4	4,623.5	4,828	4,723.5	4,537.4	4,320	4,315	4,363.7	4,242.6	4,206.4	4,145.2	4,315.3	4,650	4,749	4,954.8	4,846.2	4,688.3	4,696.8	4,556.5	4,031	3,835.9	3,590.2	3,838.8	3,542.1	3,540.5	3,696.8	3,521.1	3,295.3	3,245.2	3,364.1	3,204.2	3,066	2,851.5	2,845.9	2,493.7	2,022.5	1,853.9	1,675.3	1,534.3	1,200.472	1,102.357	992.665	999.78	1,036.305	1,002.253	784.74	876.039	822.328	812.606	764.46	754.138	738.391	711.038	710.563	755.148	845.1	1,085.73	1,343.245	1,350.323	1,254.294	1,344.557	1,259.106	1,274.92	1,213.706	1,207.059	1,124.412	1,039.765	977.118	891.471	808.825	638.778	516.129	176.482	150.835	195.65	148.65	153.65	124.65	62.7	60.7
Deferred Revenue Non-Current Numbers are in millions	0	0	0	26.7	12.2	17.4	0	0	0.8	0	0	2.2	2.3	14.6	14.4	16.7	0	0	0	-340.1	0	0	0	17.2	21.6	23.4	15	14.2	14	14.1	14	237.2	230.6	223.9	217.4	13	13.3	13.4	12.5	12.9	11.4	12.1	9.3	0.755	0.019	0	0.012	0	-31.922	-22.383	-23.156	-23.919	-24.672	0.185	-26.152	1.156	2.298	3.536	5.927	12.106	17.879	-24.608	-25.382	22.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	103.8	895.9	875.1	104.2	82.8	72.8	53.2	42.7	153.6	138.7	140.5	137.5	124.2	118.7	111	108.6	0	0	0	362.4	0	0	0	362.4	361.8	358	351.6	346.2	550.2	548.3	544.5	542.6	542.8	539.1	537.7	532.1	539.3	543.7	543.8	526.6	497	485.6	476.8	129.428	123.543	127.46	129.27	133.555	137.416	78.394	84.605	85.187	86.44	87.412	88.087	89.216	90.269	92.158	92.237	95.272	90.109	81.039	83.234	81.998	82.36	77.632	67.46	71.563	65.616	65.893	65.035	66.186	66.678	64.3	65.1	58.136	21.962	23.855	29.723	32.754	34.789	35.25	21.121	19.683
Other Non-Current Liabilities Numbers are in millions	92	92.1	879.3	55.1	102.5	92.9	114.9	96.7	91	94.5	94.6	96.1	94.4	103.9	99.7	26	104.1	110.1	116.8	31.2	116.3	34.5	23.8	37.2	42.3	44.6	44.3	48.1	52.7	56.2	56.1	279.7	280.4	280.9	276.9	102.7	84.1	69.9	91.8	96.7	99.5	104.7	108.1	27.832	27.888	28.732	29.543	30.256	0.012	0.007	0.11	0	0.166	25.416	0.349	1.156	27.596	28.306	20.252	20.797	9.419	18.372	20.608	24.708	9.272	10.237	17.438	12.979	4.071	1.532	1.465	2.558	3.39	3.341	3.585	3.577	3.432	1.076	62.567	65.533	65.823	69.217	70.21	67.882
Total Non-Current Liabilities Numbers are in millions	4,345.7	5,224.2	5,449.9	4,699.9	4,806.7	4,824	4,996.1	4,862.9	4,782	4,553.2	4,550.1	4,597.3	4,461.2	4,429	4,355.9	4,449.9	4,754.1	4,859.1	5,071.6	4,877.4	4,804.6	4,731.3	4,580.3	4,430.6	4,240	3,992.8	4,234.7	3,936.4	4,143.4	4,301.3	4,121.7	4,117.6	4,068.4	4,184.1	4,018.8	3,700.8	3,474.9	3,459.5	3,129.3	2,645.8	2,450.4	2,265.6	2,119.2	1,357.732	1,253.807	1,148.857	1,158.605	1,200.116	1,139.681	863.141	960.754	907.515	899.212	877.473	842.574	828.763	831.201	834.563	873.564	973.275	1,203.137	1,442.656	1,454.165	1,383.775	1,436.189	1,346.975	1,359.818	1,298.248	1,276.746	1,191.837	1,106.265	1,045.862	961.539	876.466	707.463	577.842	201.876	175.766	287.94	246.937	254.262	229.117	154.031	148.265
Total Liabilities Numbers are in millions	6,082	6,478.9	6,362.9	5,693.5	5,774.6	5,625.7	5,704.5	5,738.3	5,939.3	5,772.8	5,734.4	5,496.2	5,571.3	5,468.5	5,353.9	5,337.9	5,256.1	5,289.2	5,594.1	5,524.5	5,515.4	5,440.5	5,416.1	5,710.6	5,816.7	5,348.5	5,138.2	4,976.5	5,107.4	5,131.2	4,958.6	5,005.1	4,831.3	4,875.5	4,699.6	4,133.2	4,011.6	4,003	3,655	3,126.2	2,869.9	2,724	2,753	1,695.311	1,516.714	1,424.503	1,399.599	1,476.235	1,356.834	1,293.709	1,118.624	1,133.369	1,102.121	1,142.071	1,080.144	1,089.625	1,053.528	1,063.869	1,107.384	1,264.323	1,427.485	1,739.416	1,729.39	1,808.353	2,029.569	2,195.282	2,013.908	1,867.429	1,773.733	1,698.424	1,551.685	1,536.182	1,369.626	1,243.967	1,075.447	1,069.352	602.787	430.751	544.485	529.835	467.787	489.267	310.551	300.119
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042
Common Stock Numbers are in millions	0	914.2	892.5	1,000.5	1,080.1	1,156.1	1,238.7	1,306.4	1,259.2	1,293.3	1,291.5	1,325.8	1,338.8	1,390.1	1,454.2	1,508.8	1,701.2	1,728.5	1,764.4	2,135.5	3,205.7	3,324.6	3,471.1	1,730.9	1,838.4	1,871.9	1,889.3	1,924.2	1,763.5	1,800.3	1,836.7	1,880.9	1,926	1,970.2	2,010.5	2,285.7	2,518.6	2,743.6	2,765.8	2,774.3	2,771.1	2,779.3	2,750	0.476	0.476	2,009.5	0	0.473	0.473	0.473	0.473	0.471	0.471	0.471	0	0.468	0	0	0.465	0.464	0.464	0.464	0.464	0.464	0.464	0.463	0.463	0.463	0.463	0.463	0.463	0.463	0.154	0.154	0.127	0.127	0.127	0.127	0	0.122	0.122	0.121	0.121	0.019
Retained Earnings Numbers are in millions	0	0	0	0	0	0	0	570.5	0	140.6	0	209.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-171.263	-154.081	0	0	-117.583	-106.065	-95.894	-88.368	-82.177	-75.521	-69.099	0	-58.298	0	0	-48.681	-43.279	-55.383	-70.849	-67.769	-54.693	-35.153	-17.79	-18.334	-16.878	-13.341	-4.743	3.337	13.535	23.028	31.155	37.317	31.747	-7.363	-2.558	1.002	4.214	6.081	8.403	9.967	7.902
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1.1	3.8	3.7	0.7	6.2	4.5	-1.2	0	-1.3	-1.3	-1.3	-1.4	-4.2	-8	-11.7	-15.3	-19	-22.6	-24.1	-11	-13.2	-11.9	-2	-2	-2	-2	-2	-2	-2	-2	-2,220.6	-2,124.1	-2,036.5	-1,941.4	-1,847.3	-1,757.6	-1,671.1	-1,585.7	0	-1,422.3	-1,349.8	-1,283.8	-1,221.2	-0.058	0.007	-550.075	-526.858	0.141	0.179	0.284	-0.033	-0.085	-0.093	-0.219	-348.5	-0.145	-310.224	-290.932	-0.145	-0.568	-0.786	-0.841	-0.309	0.67	-2.487	-8.874	-6.377	-5.078	-1.64	0.112	0.03	2.151	2.735	0.257	1.076	-0.814	-4.68	-0.796	75.404	0.004	-1.036	1.142	0.607	-4.778
Other Total Stockholders Equity Numbers are in millions	1,802.9	0	0	-0	1,629.6	1,613.6	1,604.4	1,606.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103.7	0	0	0	307.835	303.972	-1,000.265	847.319	274.635	274.075	263.42	244.674	244.211	243.316	243.188	1,232.949	242.39	1,227.121	1,213.543	239.93	859.293	270.922	270.105	269.351	268.988	267.784	267.156	265.782	267.859	266.385	265.152	263.907	263.264	262.542	261.672	80.849	80.187	79.518	78.999	0	72.593	71.918	71.559	71.68	67.14
Total Shareholders Equity Numbers are in millions	1,801.8	918	896.2	0.7	2,715.9	2,774.2	2,841.9	2,912.7	1,257.9	1,292	1,290.2	1,324.4	1,334.6	1,382.1	1,442.5	1,493.5	1,682.2	1,705.9	1,740.3	2,124.5	3,192.5	3,312.7	3,469.1	1,728.9	1,836.4	1,869.9	1,887.3	1,922.2	1,761.5	1,798.3	1,836.7	1,880.9	1,926	1,970.2	2,010.5	2,285.7	2,518.6	2,743.6	2,765.8	2,774.3	2,771.1	2,779.3	2,750	136.99	150.374	459.16	320.461	157.666	168.662	168.283	156.746	162.42	168.173	174.341	884.449	184.415	916.897	922.611	191.569	815.91	215.217	198.879	201.737	215.429	230.608	240.955	241.534	246.366	251.867	260.984	267.737	279.413	288.459	293.238	119.369	111.247	67.602	75.772	76.406	76.933	77.085	81.225	82.375	69.619
Total Equity Numbers are in millions	2,657.8	2,458.3	2,539.1	1,634.6	4,345.5	4,387.8	4,446.3	4,519	2,874	2,906	2,905.8	2,987	3,055.2	3,098	3,162.4	3,213	3,411.1	3,429.6	3,461	3,811.3	4,868.9	4,952.5	5,090.7	4,983.5	5,381.6	5,435.1	5,476.9	5,561.3	5,440.9	5,127.2	5,218.9	5,270.8	5,365.9	5,286.8	5,366.7	5,431.9	6,262.3	7,125.5	7,237.5	6,971.1	6,657.9	6,655.2	6,600.8	1,153.516	1,175.851	506.76	320.461	950.24	997.04	954.728	811.925	829.247	848.648	869.118	884.449	901.478	916.897	922.611	923.889	815.91	763.42	696.644	705.95	738.39	762.925	778.67	712.368	735.4	703.087	725.719	740.957	670.516	694.996	704.487	364.287	375.973	170.02	187.122	76.406	76.933	77.085	81.225	82.375	69.619
Total Liabilities & Shareholders Equity Numbers are in millions	7,883.8	8,937.2	8,902	5,693.5	8,490.5	8,399.9	8,546.4	8,651	8,813.3	8,678.8	8,640.2	8,483.2	8,626.5	8,566.5	8,516.3	8,550.9	8,667.2	8,718.8	9,055.1	9,335.8	10,384.3	10,393	10,506.8	10,694.1	11,198.3	10,783.6	10,615.1	10,537.8	10,548.3	10,258.4	10,177.5	10,275.9	10,197.2	10,162.3	10,066.3	9,565.1	10,273.9	11,128.5	10,892.5	10,097.3	9,527.8	9,379.2	9,353.8	2,848.827	2,692.565	1,883.663	1,720.06	2,426.475	2,353.874	2,248.437	1,930.549	1,962.616	1,950.769	2,011.189	1,964.593	1,991.103	1,970.425	1,986.48	2,031.273	2,080.233	2,190.905	2,436.06	2,435.34	2,546.743	2,792.494	2,973.952	2,726.276	2,602.829	2,476.82	2,424.143	2,292.642	2,206.698	2,064.622	1,948.454	1,439.734	1,445.325	772.807	617.873	620.891	606.768	544.872	570.492	392.926	369.738

EnLink Midstream, LLC

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