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Pembina Pipeline Corporation (PBA)

-NYSE
28.77 Up 0.28(0.98%) May 24, 4:02PM EDT
|After Hours : 28.77 Down 0.00 (0.00%) May 24, 4:17PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents20,000  46,000  48,000  
Short Term Investments -   -   -  
Net Receivables370,000  381,000  408,000  
Inventory86,000  118,000  150,000  
Other Current Assets10,000  45,000  4,000  
Total Current Assets 487,000   590,000   610,000  
Long Term Investments104,000  132,000  155,000  
Property Plant and Equipment6,662,000  6,527,000  5,412,000  
Goodwill -   -   -  
Intangible Assets2,032,000  2,453,000  2,413,000  
Accumulated Amortization -   -   -  
Other Assets8,000  5,000   -  
Deferred Long Term Asset Charges20,000  16,000  14,000  
Total Assets 9,313,000   9,723,000   8,604,000  
Liabilities
Current Liabilities
Accounts Payable449,000  567,000  511,000  
Short/Current Long Term Debt11,000  41,000  259,000  
Other Current Liabilities -   -   -  
Total Current Liabilities 460,000   609,000   770,000  
Long Term Debt2,389,000  2,467,000  1,895,000  
Other Liabilities350,000  392,000  310,000  
Deferred Long Term Liability Charges769,000  786,000  764,000  
Minority Interest -   -  5,000  
Negative Goodwill -   -   -  
Total Liabilities 3,968,000   4,253,000   3,742,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock792,000  760,000  368,000  
Common Stock5,753,000  5,937,000  5,621,000  
Retained Earnings(1,202,000)(1,209,000)(1,119,000)
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity2,000  (17,000)(8,000)
Total Stockholder Equity 5,344,000   5,470,000   4,862,000  
Net Tangible Assets 3,312,000   3,017,000   2,449,000  

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