Seadrill partners llc (SDLP)
Balance Sheet / Yearly
Dec'17Dec'16Jun'16Dec'15Jun'15Dec'14Jun'14Mar'14Dec'13Sep'13Jun'13Dec'12Dec'11
ASSETS
Current assets:
Cash and cash equivalents

848

767

450

319

197

242

523

130

89

71

50

21

15

Accounts receivables, net

254

249

346

278

272

294

284

270

175

191

181

191

52

Mobilization revenue receivable  short-term

-

-

-

-

-

-

-

30

-

16

16

13

0

Amount due from related party

24

80

141

128

14

62

45

510

248

49

31

39

0

Other current assets

86

117

137

166

192

129

81

49

54

20

11

38

28

Total current assets

1,213

1,214

1,074

892

677

729

935

990

568

349

290

304

96

Non-current assets:
Newbuildings

-

-

-

-

-

-

-

-

-

0

131

161

788

Drilling units

5,170

5,340

5,443

5,547

5,629

5,141

4,452

4,491

3,448

2,196

2,075

3,241

1,334

Goodwill

3

3

3

3

3

3

2

2

0

-

-

-

-

Deferred tax assets

9

14

-

-

-

-

-

-

-

-

-

-

-

Mobilization revenue receivable  long-term

-

-

-

-

-

-

-

115

-

48

52

49

0

Deferred tax assets

-

-

23

34

20

18

4

9

9

2

0

0

1

Amount due from related party

-

-

0

50

-

0

-

-

-

-

-

-

-

Other non-current assets

133

208

258

314

407

376

242

102

46

4

5

10

14

Total non-current assets

5,317

5,566

5,728

5,949

6,060

5,538

4,702

4,723

3,504

2,251

2,265

3,464

2,138

Total assets

6,530

6,780

6,803

6,841

6,737

6,268

5,637

5,713

4,072

2,600

2,555

3,768

2,235

LIABILITIES AND MEMBERS CAPITAL
Current liabilities:
Current portion of long-term debt

162

93

-

93

-

68

-

-

-

-

-

-

-

Current portion of long-term related party debt

24

135

-

-

-

-

-

-

-

177

92

-

0

Current portion of long-term debt

-

-

93

-

96

-

29

58

0

545

572

339

180

Current portion of long-term related party debt

-

-

36

145

145

40

102

91

108

-

-

-

-

Related party revolving credit facility

-

-

-

-

-

-

0

0

125

75

69

0

-

Related party revolving credit facility

-

-

-

-

-

-

-

-

-

75

69

-

-

Trade accounts payable and accruals

37

31

35

24

13

7

62

90

9

26

21

44

34

Current portion of deferred and contingent consideration to related party

41

45

-

-

-

-

-

-

-

-

-

-

-

Current portion of deferred and contingent consideration to related party

-

-

-

60

-

25

-

14

-

20

18

29

12

Current portion of deferred and contingent consideration to related party

-

-

37

-

-

-

-

-

-

-

-

-

-

Related party payable

157

189

302

304

288

250

158

614

292

-

-

122

-

Other current liabilities

121

168

322

217

204

227

70

50

118

24

26

27

27

Total current liabilities

545

665

828

846

747

620

422

919

654

869

800

563

255

Non-current liabilities:
Long-term debt

3,180

3,346

-

3,440

-

3,156

-

-

-

-

-

-

-

Long-term related party debt

0

24

-

160

-

306

-

-

1,826

-

-

1,737

-

Deferred and contingent consideration to related party

46

157

-

-

-

-

-

-

-

-

-

-

-

Deferred tax liability

1

1

-

-

-

-

-

-

-

-

-

-

-

Related party discount notes

-

-

-

-

-

-

-

-

299

-

-

0

-

Deferred and contingent consideration to related party

-

-

172

185

214

111

-

-

0

-

-

-

-

Deferred tax liability

-

-

-

43

-

0

-

-

-

-

-

-

-

Long-term debt

-

-

3,392

-

3,484

-

2,859

2,180

0

-

-

-

-

Long-term related party payable

-

-

142

50

-

0

-

-

-

671

689

-

1,149

Deferred tax liability

-

-

53

-

-

-

-

-

-

-

-

-

-

Long-term related party payable

-

-

0

-

178

-

258

709

-

-

-

-

-

Related party loan notes

-

-

-

-

-

-

0

100

-

-

-

-

-

Other non-current liabilities

55

49

9

17

21

29

31

-

37

0

0

0

0

Deferred mobilization revenue  long-term

-

-

-

-

-

-

-

34

-

44

37

43

14

Total non-current liabilities

3,283

3,579

3,770

3,897

3,899

3,603

3,148

3,024

2,163

716

727

1,781

1,164

Commitments and contingencies (see Note 15)

0

0

-

0

-

0

-

-

0

-

-

0

0

Equity
Members Capital:
Common unitholders (issued 75,278,250 units)

1,208

1,123

-

945

-

913

-

-

280

-

-

294

-

Subordinated unitholders (issued 16,543,350 units)

94

69

-

18

-

11

-

-

18

-

-

3

-

Members' Capital:

-

-

-

-

-

-

-

-

-

-

-

-

793

Common unitholders (issued 75,278,250 units as at June 30, 2016 and as at December 31, 2015)

-

-

986

-

937

-

959

675

-

193

195

-

0

Subordinated unitholders (issued 16,543,350 units as at June 30, 2016 and as at December 31, 2015)

-

-

36

-

16

-

14

16

-

79

80

-

0

Seadrill member interest

0

0

0

-

3

3

2

1

0

-

-

226

-

Total members capital

1,303

1,192

-

964

-

928

-

-

299

0

0

524

22

Non-controlling interest

1,398

1,343

-

-

-

-

-

-

-

-

-

-

-

Total equity

2,701

2,535

-

1,133

-

1,116

-

-

955

-

-

899

-

Total members capital

-

-

1,022

-

957

-

976

692

-

273

276

-

815

Non-controlling interest

-

-

1,181

-

1,133

-

1,090

1,076

-

741

751

-

0

Total equity

-

-

2,204

2,097

2,090

2,044

2,066

1,769

1,254

1,014

1,027

1,424

815

Total liabilities and equity

6,530

6,780

6,803

6,841

6,737

6,268

5,637

5,713

4,072

2,600

2,555

3,768

2,235