Legacy Reserves L.P. 8% Fixed-to-Floating Cum. Redeem. Perp. Pfd. Series A | Balance Sheet
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
6
121
66
12
18
Total Accounts Receivable
65
66
59
67
90
Other Current Assets
4
5
4
4
5
Total Current Assets
75
192
129
83
113
Net Property, Plant & Equipment
1,539
1,644
1,414
1,185
1,356
Total Investments and Advances
25
36
57
21
14
Intangible Assets
3
3
2
2
1
Other Assets
18
24
11
9
9
Total Assets
1,660
1,899
1,613
1,300
1,493
Accounts Payable
6
3
14
9
13
Other Current Liabilities
88
95
68
78
132
Total Current Liabilities
94
98
81
87
145
Long-Term Debt
879
939
1,428
1,161
1,347
Provision for Risks & Charges
173
223
283
269
271
Other Liabilities
4
1
1
5
2
Total Liabilities
1,149
1,261
1,793
1,522
1,765
Common Equity (Total)
510
408
409
451
501
Total Shareholders' Equity
510
637
180
222
272
Total Equity
510
637
180
222
272
Liabilities & Shareholders' Equity
1,660
1,899
1,613
1,300
1,493
Accumulated Minority Interest
-
-
-
-
-
Preferred Stock (Carrying Value)
-
229
229
229
229
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