Eqgp holdings, lp (EQGP)
Balance Sheet / Yearly
Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Dec'14
ASSETS
Current assets:
Cash and cash equivalents

6

684

9

54

6

12

42

60

0

84

0

360

1

1

171

Accounts receivable (net of allowance for doubtful accounts of $717 and $446 as of September 30, 2018 and December 31, 2017, respectively)

58

47

29

60

21

21

21

20

14

15

17

17

13

13

16

Accounts receivable affiliate

167

119

91

158

88

85

81

81

73

74

81

80

68

61

55

Due from related party

-

-

-

-

-

-

-

-

3

-

-

-

-

-

-

Other current assets

9

14

17

14

8

6

5

9

2

2

3

2

4

1

1

Total current assets

241

865

147

288

125

126

151

172

94

177

102

461

87

77

244

Property, plant and equipment

6,127

4,363

3,280

5,516

3,120

3,049

2,966

2,894

2,732

2,564

2,362

2,362

2,110

2,007

1,821

Less: accumulated depreciation

518

440

416

405

375

353

334

316

303

288

274

264

246

235

216

Net property, plant and equipment

5,608

3,922

2,864

5,110

2,745

2,696

2,632

2,578

2,429

2,276

2,088

2,097

1,863

1,772

1,605

Deferred income taxes, net

-

-

-

-

-

-

-

-

-

-

-

-

0

0

258

Investment in unconsolidated entity

1,300

1,003

546

460

339

260

237

184

284

260

215

77

-

-

0

Investment in RMP IDRs

-

865

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

1,384

37

-

1,384

-

-

-

-

-

-

-

-

-

-

-

Intangible assets, net

586

596

-

617

-

-

-

-

-

-

-

-

-

-

-

Other assets

146

137

135

137

139

138

139

140

20

20

14

72

140

141

18

Preferred Interest in EES

-

-

-

-

-

-

-

-

-

-

-

124

-

-

-

Equity in nonconsolidated investments

-

-

-

-

-

-

-

-

-

-

-

-

77

46

-

Total assets

9,268

7,428

3,693

7,999

3,349

3,221

3,161

3,076

2,828

2,733

2,420

2,833

2,168

2,037

2,126

LIABILITIES AND EQUITY
Current liabilities:
Accounts payable

134

84

48

105

37

42

43

35

71

71

46

42

33

40

43

Due to related party

44

42

25

35

31

25

20

20

0

27

21

48

18

35

409

EQM credit facility borrowings

-

-

-

-

-

40

-

-

91

0

9

299

-

-

0

Capital contribution payable to MVP Joint Venture

463

445

65

105

48

18

40

11

13

27

13

0

-

-

-

Short-term loans

-

-

-

-

-

-

-

-

-

-

-

-

350

312

-

Accrued interest

46

12

11

11

10

10

11

12

3

8

3

8

3

8

8

Accrued liabilities

16

26

15

20

12

13

9

8

16

18

16

7

6

6

9

Total current liabilities

704

612

165

278

140

150

125

88

196

152

109

405

412

402

471

Credit facility borrowings of EQM and RMP

22

0

317

466

105

-

-

0

-

-

-

-

-

-

-

EQM senior notes

3,455

3,453

987

987

986

986

986

985

493

493

493

493

493

493

492

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

84

-

-

-

Lease obligation

-

-

-

-

-

-

-

-

201

190

184

-

162

148

143

Regulatory and other long-term liabilities

31

21

20

29

9

9

10

9

8

9

8

7

7

6

7

Total liabilities

4,212

4,087

1,491

1,761

1,242

1,146

1,122

1,083

900

846

797

991

1,075

1,050

1,114

Equity:
Predecessor equity

0

0

-

2,350

-

-

-

-

-

-

-

275

0

0

-775

Common (302,458,766 and 266,165,000 common units issued and outstanding at September 30, 2018 and December 31, 2017, respectively)

299

130

-994

-1,013

-1,036

-1,049

-1,061

-1,077

-1,112

-1,125

-1,186

-1,204

-1,320

-1,355

0

Total partners' capital

-

-

-

-

-

-

-

-

-

-

-

-

-1,320

-1,355

-775

Noncontrolling interests

-

-

3,197

-

3,144

3,123

3,100

3,069

3,040

3,013

2,809

2,771

2,413

2,342

1,787

Total equity

5,055

3,340

2,202

6,238

2,107

2,074

2,039

1,992

1,928

1,887

1,623

1,842

1,092

986

1,011

Total liabilities and equity

9,268

7,428

3,693

7,999

3,349

3,221

3,161

3,076

2,828

2,733

2,420

2,833

2,168

2,037

2,126