Andeavor Logistics LP (ANDX) financial statements (2020 and earlier)

Company profile

Business Address 200 E. HARDIN STREET
FINDLAY, OH 45840
State of Incorp. DE
Fiscal Year End December 31
SIC 461 - Pipelines, Except Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments107568816192319
Cash and cash equivalents107568816192319
Receivables19521912913912290
Inventory, net of allowances, customer advances and progress billings22    
Inventory22      
Prepaid expense12     
Deferred costs45      
Prepaid expense and other current assets1
Assets held-for-sale5 
Other undisclosed current assets27921112197945818
Total current assets:5635059382522359638
Noncurrent Assets
Property, plant and equipment6,8455,4133,4443,4503,3061,368274
Long-term investments and receivables6023203375857  
Long-term investments6023203375857  
Intangible assets, net (including goodwill)2,1551,8451,0641,1061,1379
Goodwill1,0516921171301649 
Intangible assets, net (excluding goodwill)1,1041,153947976973  
Regulated entity, other noncurrent assets   (39)   
Other noncurrent assets1308677267929
Prepaid expense and other noncurrent assets10
Other undisclosed noncurrent assets   39 040
Total noncurrent assets:9,7327,6644,9224,6404,5791,407325
TOTAL ASSETS:10,2958,1695,8604,8924,8141,502363
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities25520011111419931
Accounts payable2141606983126  
Accrued liabilities    45  
Taxes payable     31
Interest and dividends payable4140423128  
Debt504    (0)0
Accrued environmental loss contingencies    1320 
Due to related parties252199564853  
Deferred revenue and credits     1
Other liabilities817545597973
Other undisclosed current liabilities    (58)5822
Total current liabilities:1,0924742122212868727
Noncurrent Liabilities
Long-term debt and lease obligation, including:4,4604,1274,0532,8442,5931,164354
Long-term debt, excluding current maturities   250   
Other undisclosed long-term debt and lease obligation4,4604,1274,0532,5942,5931,164354
Liabilities, other than long-term debt695453494560
Asset retirement obligations      0
Other liabilities695453494560
Total noncurrent liabilities:4,5294,1814,1062,8932,6381,170354
Total liabilities:5,6214,6554,3183,1142,9241,257381
Stockholders' equity
Stockholders' equity attributable to parent, including:   1,6941,455  
Other undisclosed stockholders' equity attributable to parent   1,6941,455  
Stockholders' equity attributable to noncontrolling interest   84435  
Other undisclosed stockholders' equity4,6743,5141,542    
Total stockholders' equity:4,6743,5141,5421,7781,890  
Other undisclosed liabilities and equity     245(18)
TOTAL LIABILITIES AND EQUITY:10,2958,1695,8604,8924,8141,502363

Income statement (P&L) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues2,3803,2131,2201,112600305157
Revenue, net3,2131,2201,112600305157
Operating leases, income statement, lease revenue425
Cost of revenue (1,509)(17)(139)(34)(36)(3)
Cost of goods and services sold (1,509)(17)(34)(26)  
Gross profit:2,3801,7041,203973566270153
Operating expenses(1,010)(740)(570)(554)(360)(189)(89)
Other undisclosed operating loss(574)(282)(146)    
Operating income:7966824874192068164
Nonoperating income
(Other Nonoperating income)
63     
Interest and debt expense (322)(191)(150)(109)40(9)
Income from continuing operations before equity method investments, income taxes:8023632962699712055
Income from equity method investments31101371  
Other undisclosed income from continuing operations before income taxes  6    
Income from continuing operations before income taxes:8333733152769812055
Income tax expense  (1)(1)   
Income before gain (loss) on sale of properties:8333733142759812055
Other undisclosed net income (loss)(233) 25174  
Net income:60037333929210212055
Net loss attributable to noncontrolling interest   (20)(3)  
Other undisclosed net income (loss) attributable to parent28(24)(24)3(1)(79)0
Net income attributable to parent:628349315275984256
Preferred stock dividends and other adjustments(41)     2
Undistributed earnings (loss) allocated to participating securities, basic(331)(321)
Net income available to common stockholders, diluted:25628315275984257

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:60037333929210212055
Comprehensive income:60037333929210212055
Comprehensive loss, net of tax, attributable to noncontrolling interest   (20)(3)  
Comprehensive income, net of tax, attributable to parent:6003733392729912055

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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