Southcross Energy Partners LP (SXEE) financial statements (2021 and earlier)

Company profile

Business Address 1700 PACIFIC AVENUE, SUITE 2900
DALLAS, TX 75201
State of Incorp. DE
Fiscal Year End December 31
SIC 4922 - Natural Gas Transmission (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 investments1252111237
Cash and cash equivalents1252111237
Receivables54345289715851
Prepaid expense433433
Prepaid expense and other current assets3
Other current assets804125
Other undisclosed current assets633 011  
Total current assets:837580106896961
Noncurrent Assets
Property, plant and equipment4279159711,066969576551
Long-term investments and receivables  124141147  
Long-term investments  124141147  
Intangible assets, net (including goodwill)1112222
Intangible assets, net (excluding goodwill)1112222
Deferred costs      4
Other noncurrent assets  37176
Prepaid expense and other noncurrent assets6
Other undisclosed noncurrent assets99113 (2)  (5)
Total noncurrent assets:5271,0291,0991,2131,135583557
Other undisclosed assets  7    
TOTAL ASSETS:6101,1041,1861,3191,224652619
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:615851661036297
Accrued liabilities      9
Other undisclosed accounts payable and accrued liabilities615851661036288
Debt  55140  
Due to related parties0018   
Other liabilities151311101154
Other undisclosed current liabilities5214  (123)  
Total current liabilities:59875678913268100
Noncurrent Liabilities
Long-term debt and lease obligation 514544605471267191
Long-term debt, excluding current maturities 514544605471267191
Capital lease obligations    0  
Liabilities, other than long-term debt1715124121
Other liabilities1715124121
Derivative instruments and hedges, liabilities    0  
Other undisclosed noncurrent liabilities 0(0) (0)  
Total noncurrent liabilities:17529556608472269192
Total liabilities:614605622698604337292
Stockholders' equity
Stockholders' equity attributable to parent   50 (0)(0)
Accumulated other comprehensive loss     (0)(0)
Other additional capital   50   
Other undisclosed stockholders' equity(4)500564571620316327
Total stockholders' equity:(4)500564621620316326
TOTAL LIABILITIES AND EQUITY:6101,1041,1861,3191,224652619

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
Revenues4024705496048291,269992
Revenue, net6186665496981,6991,269992
Cost of revenue(618)(656)(107)(678)(780)(615)(478)
Cost of goods and services sold(561)(597)(107)(588)(763)(575)(443)
Other undisclosed gross profit     (561) 
Gross profit:(216)(186)442(74)5094514
Operating expenses(452)(28) (30)(70)(23)(15)
Other operating income, net
(Other Expenses)
    0  
Other undisclosed operating income (loss)217196 9513(74)(496)
Operating income (loss):(452)(18)442(10)(7)(3)3
Interest and debt expense(43)(38)1(33)(21)(14)(2)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(12)(12) (13)(4)1(6)
Income (loss) from continuing operations before equity method investments, income taxes:(508)(68)443(56)(31)(16)(4)
Loss from equity method investments  (21) (6)  
Income (loss) from continuing operations before income taxes:(508)(68)422(56)(38)(16)(4)
Income tax expense (benefit)00 0(0)(0)(0)
Net income (loss):(508)(68)422(55)(38)(16)(4)
Other undisclosed net income (loss) attributable to parent(0)(0)(517) 6  
Net loss attributable to parent:(508)(68)(95)(55)(31)(16)(4)
Preferred stock dividends and other adjustments     1 
Net loss available to common stockholders, diluted:(508)(68)(95)(55)(31)(15)(4)

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 (loss):(508)(68)422(55)(38)(16)(4)
Other comprehensive income (loss)    00(0)
Comprehensive income (loss):(508)(68)422(55)(38)(16)(5)
Other undisclosed comprehensive income, net of tax, attributable to parent    6  
Comprehensive income (loss), net of tax, attributable to parent:(508)(68)422(55)(31)(16)(5)

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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