Andeavor logistics lp (ANDX)
Balance Sheet / Yearly
Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Dec'10
Assets
Current Assets
Cash and Cash Equivalents, at Carrying Value

25

29

10

30

44

27

75

38

20

35

688

497

682

4

16

11

13

16

19

3

0

42

23

65

75

415

19

55

21

21

18

17

9

0

Receivables, net of allowance for doubtful accounts
Trade and other

202

252

195

250

200

198

219

220

110

136

129

123

115

137

139

132

117

125

122

13

9

7

9

7

2

0

0

0

3

1

3

0

0

1

Affiliate

323

309

279

251

191

166

264

176

98

99

101

92

91

101

85

80

85

76

69

59

48

49

43

29

24

18

17

13

9

8

12

10

7

3

Other

-

-

-

-

-

-

-

-

10

-

-

-

-

-

-

0

0

16

18

18

17

17

14

-

-

-

0

-

-

-

-

-

-

-

Current assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

0

-

-

-

-

-

-

-

Prepayments and other current assets

65

58

79

81

55

40

27

22

16

23

20

31

23

10

12

8

11

4

7

4

6

1

7

2

1

0

1

1

1

0

0

0

-

0

Other current assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

4

-

-

-

-

-

-

-

1

-

Total Current Assets

615

648

563

612

490

431

585

456

254

293

938

743

911

252

252

231

226

237

235

99

81

118

96

110

109

435

38

70

35

31

34

29

19

5

Property, Plant and Equipment, Net
Property, plant and equipment, at cost

8,409

8,267

8,145

7,965

6,638

6,381

-

-

-

-

-

-

-

-

-

-

3,694

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated depreciation

1,480

1,385

1,300

1,215

1,013

945

-

-

-

-

-

-

-

-

-

-

319

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, Plant and Equipment, Net

6,929

6,882

6,845

6,750

5,625

5,436

6,249

5,298

4,011

3,986

3,444

3,129

3,133

3,103

3,681

3,432

3,375

3,335

3,360

1,488

1,414

1,379

1,398

1,061

1,053

283

274

259

203

197

196

133

133

187

Acquired Intangibles, Net

1,079

1,091

1,104

1,116

1,128

1,140

1,154

1,165

1,048

1,090

947

955

962

970

976

952

959

966

973

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

DEPOSIT

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

214

-

-

0

0

40

40

-

-

-

1

-

-

-

Goodwill

1,051

1,051

1,051

988

712

684

956

861

127

123

117

117

117

112

130

157

162

168

164

9

9

8

9

8

8

-

0

-

-

-

-

-

-

-

Equity Method Investments

605

602

602

607

308

312

440

325

327

332

337

342

345

346

58

56

56

59

57

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

DEFERRED FINANCE COSTS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-

-

-

-

-

-

Other Noncurrent Assets, Net

271

260

130

124

96

106

121

69

72

49

77

33

29

27

34

23

31

31

30

25

28

29

30

25

16

12

10

0

1

1

1

1

1

0

Total Assets

10,550

10,534

10,295

10,197

8,359

8,109

9,505

8,174

5,839

5,873

5,860

5,319

5,497

4,810

5,131

4,851

4,809

4,796

4,819

1,623

1,747

1,536

1,533

1,205

1,187

771

363

339

240

230

233

165

154

192

Liabilities and Equity
Current Liabilities
Accounts payable
Trade and other

196

208

214

201

163

133

186

124

83

71

69

56

57

60

106

85

79

112

141

55

33

23

22

18

15

10

9

14

8

4

6

2

1

2

Affiliate

277

274

252

254

265

198

207

190

36

38

56

47

40

53

48

52

55

68

53

18

13

14

14

7

8

7

7

5

3

3

2

3

3

0

Deferred revenue - affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

2

1

-

1

2

2

2

2

1

1

1

-

-

0

Accrued interest and financing costs

41

69

41

68

40

68

40

95

61

97

42

84

37

68

31

65

30

62

28

29

15

40

23

15

5

11

6

-

-

-

0

-

-

-

Long-term Debt and Lease Obligation, Current

503

503

504

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current maturities of debt

-

-

-

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued environmental liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13

15

23

-

13

-

-

0

-

-

-

-

-

-

-

Other current liabilities

93

91

81

81

65

63

84

79

34

36

45

39

43

49

61

64

66

57

69

10

7

8

30

5

16

3

3

-

-

-

3

-

-

-

Accrued liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

2

2

-

3

2

5

Total Current Liabilities

1,110

1,145

1,092

604

533

462

518

488

214

242

212

226

177

230

246

266

230

299

291

129

88

111

89

63

47

34

27

24

15

11

14

8

7

7

Long-term Debt and Lease Obligation

4,720

4,622

4,460

4,829

4,372

4,148

4,127

4,111

3,778

3,765

4,053

3,382

3,218

2,821

2,844

2,569

2,586

2,520

2,544

1,275

1,391

1,163

1,164

908

902

357

353

350

118

50

50

50

50

0

Asset Retirement Obligation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-

-

-

-

Other Noncurrent Liabilities

186

177

69

77

71

66

54

56

60

61

53

48

46

47

58

49

54

62

45

13

12

6

6

5

5

0

0

0

0

-

2

0

0

4

Total Liabilities

6,016

5,944

5,621

5,510

4,976

4,676

4,699

4,655

4,052

4,068

4,318

3,656

3,441

3,098

3,148

-

-

-

2,880

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commitments and Contingencies (Note 6)

-

-

-

0

0

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Equity [Abstract]
Predecessor division equity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Common unitholders - public (14,950,000 units issued and outstanding)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

308

291

0

Common unitholders - Tesoro (304,890 units issued and outstanding)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-59

-59

0

Subordinated units; units issued and outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-159

-161

-154

-152

-150

144

-140

-141

-142

-143

-144

-137

0

Equity of Predecessors

-

-

-

0

-

-

1,292

-61

-61

-64

-66

-66

4

-5

-13

-4

-14

-21

-19

-43

-49

-50

-53

-19

-21

-18

26

-1

1

1

1

1

1

0

Preferred unitholders; 600,000 units issued and outstanding in 2019 and 2018

603

593

-

594

604

594

589

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

EquityOfPredecessors

-

-

-

-

-

-

-

1,768

-

-

-

0

46

16

205

-

-

-

49

0

-

-

29

-

-

-

-

43

23

56

57

-

-

179

Common unitholders; 245,630,444 units issued and outstanding (245,493,184 in 2018)

3,931

3,997

-

4,093

2,779

2,839

2,925

1,812

1,848

1,869

1,608

1,729

2,006

1,701

1,707

1,887

1,520

1,500

1,474

247

304

464

459

402

405

548

153

63

223

250

250

-

-

-

Partners' Capital

4,534

4,590

4,674

4,687

3,383

3,433

4,806

3,519

-

-

1,542

-

-

-

1,983

-

1,506

1,479

1,939

204

255

254

274

228

232

379

-18

-35

106

166

166

106

97

179

Noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

0

0

0

84

84

433

436

435

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total Equity

-

-

-

-

-

-

-

-

1,787

1,805

-

1,663

2,056

1,712

-

1,967

1,939

1,915

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Liabilities and Equity

10,550

10,534

10,295

10,197

8,359

8,109

9,505

8,174

5,839

5,873

5,860

5,319

5,497

4,810

5,131

4,851

4,809

4,796

4,819

1,623

1,747

1,536

1,533

1,205

1,187

771

363

339

240

230

233

165

154

192