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)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1075688161923
Cash and cash equivalents 1075688161923
Receivables 1952191291391229
Inventory, net of allowances, customer advances and progress billings 22    
Inventory 22     
Prepaid expense 12     
Deferred costs 45     
Assets held-for-sale5
Other undisclosed current assets 279211121979458
Total current assets: 56350593825223596
Noncurrent Assets
Property, plant and equipment 6,8455,4133,4443,4503,3061,368
Long-term investments and receivables 6023203375857 
Long-term investments 6023203375857 
Intangible assets, net (including goodwill) 2,1551,8451,0641,1061,1379
Goodwill 1,0516921171301649
Intangible assets, net (excluding goodwill) 1,1041,153947976973 
Regulated entity, other noncurrent assets    (39)  
Other noncurrent assets 1308677267929
Other undisclosed noncurrent assets    39 0
Total noncurrent assets: 9,7327,6644,9224,6404,5791,407
TOTAL ASSETS: 10,2958,1695,8604,8924,8141,502
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2552001111141993
Accounts payable 2141606983126 
Accrued liabilities     45 
Taxes payable      3
Interest and dividends payable 4140423128 
Debt 504    (0)
Accrued environmental loss contingencies     1320
Due to related parties 252199564853 
Other liabilities 81754559797
Other undisclosed current liabilities     (58)58
Total current liabilities: 1,09247421222128687
Noncurrent Liabilities
Long-term debt and lease obligation, including: 4,4604,1274,0532,8442,5931,164
Long-term debt, excluding current maturities    250  
Other undisclosed long-term debt and lease obligation 4,4604,1274,0532,5942,5931,164
Liabilities, other than long-term debt 69545349456
Other liabilities 69545349456
Total noncurrent liabilities: 4,5294,1814,1062,8932,6381,170
Total liabilities: 5,6214,6554,3183,1142,9241,257
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' equity 4,6743,5141,542   
Total stockholders' equity: 4,6743,5141,5421,7781,890 
Other undisclosed liabilities and equity      245
TOTAL LIABILITIES AND EQUITY: 10,2958,1695,8604,8924,8141,502

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

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues 2,3803,2131,2201,112600305
Revenue, net3,2131,2201,112600305
Operating leases, income statement, lease revenue425
Cost of revenue  (1,509)(17)(139)(34)(36)
Cost of goods and services sold  (1,509)(17)(34)(26) 
Gross profit: 2,3801,7041,203973566270
Operating expenses (1,010)(740)(570)(554)(360)(189)
Other undisclosed operating loss (574)(282)(146)   
Operating income: 79668248741920681
Nonoperating income
(Other Nonoperating income)
 63    
Interest and debt expense  (322)(191)(150)(109)40
Income from continuing operations before equity method investments, income taxes: 80236329626997120
Income from equity method investments 31101371 
Other undisclosed income from continuing operations before income taxes   6   
Income from continuing operations before income taxes: 83337331527698120
Income tax expense   (1)(1)  
Income before gain (loss) on sale of properties: 83337331427598120
Other undisclosed net income (loss) (233) 25174 
Net income: 600373339292102120
Net loss attributable to noncontrolling interest    (20)(3) 
Other undisclosed net income (loss) attributable to parent 28(24)(24)3(1)(79)
Net income attributable to parent: 6283493152759842
Preferred stock dividends and other adjustments (41)     
Undistributed earnings (loss) allocated to participating securities, basic (331)(321)
Net income available to common stockholders, diluted: 256283152759842

Comprehensive Income ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income: 600373339292102120
Comprehensive income: 600373339292102120
Comprehensive loss, net of tax, attributable to noncontrolling interest    (20)(3) 
Comprehensive income, net of tax, attributable to parent: 60037333927299120

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: