Spectra energy corp. (SE)
Balance Sheet / TTM
Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
ASSETS
Current Assets
Cash and cash equivalents

305

464

240

279

213

338

287

409

215

221

300

193

201

160

217

188

94

146

127

105

174

74

538

140

130

156

106

158

166

450

301

214

Receivables (net of allowance for doubtful accounts of $10 and $11 at December 31, 2016 and 2015, respectively)

1,003

712

708

723

806

842

880

1,152

1,336

1,202

1,222

1,378

1,336

966

957

1,119

970

775

715

816

962

886

914

1,016

1,018

699

661

772

778

569

565

795

Inventory

253

287

185

199

307

344

248

174

313

446

277

148

263

429

224

128

309

404

307

258

393

423

264

143

287

371

296

202

321

350

229

279

Assets held for sale

-

-

225

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fuel tracker

6

19

33

44

41

56

57

58

102

120

165

199

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

205

268

246

230

281

259

265

270

366

263

241

254

253

366

329

301

290

296

246

258

235

225

226

218

203

196

177

137

164

158

136

162

Total current assets

1,772

1,750

1,637

1,475

1,648

1,839

1,737

2,063

2,332

2,252

2,205

2,172

2,081

1,921

1,727

1,736

1,663

1,621

1,395

1,437

1,764

1,608

1,942

1,517

1,638

1,422

1,240

1,269

1,429

1,527

1,231

1,450

Investments and Other Assets
Investments in and loans to unconsolidated affiliates

2,780

2,742

2,657

2,588

2,592

2,741

2,701

2,943

2,966

3,008

2,803

3,033

3,043

3,026

2,883

2,801

2,692

2,118

2,082

2,090

2,064

2,091

2,111

2,061

2,033

2,003

1,957

2,006

2,001

1,997

2,214

2,152

Goodwill

4,181

4,203

4,217

4,211

4,154

4,534

4,615

4,595

4,714

4,768

4,841

4,788

4,810

4,869

4,806

4,887

4,513

4,541

4,435

4,492

4,420

4,337

4,421

4,396

4,305

4,236

3,917

4,062

3,948

3,901

3,654

3,381

Other

393

401

373

383

310

338

307

319

327

370

398

393

385

2,360

685

544

572

468

496

519

530

508

523

636

665

483

438

416

407

408

350

417

Total investments and other assets

7,354

7,346

7,247

7,182

7,056

7,613

7,623

7,857

8,007

8,146

8,042

8,214

8,238

10,255

8,374

8,232

7,777

7,127

7,013

7,101

7,014

6,936

7,055

7,093

7,003

6,722

6,312

6,484

6,356

6,306

6,218

5,950

Property, Plant and Equipment
Cost

33,555

32,736

32,003

31,290

29,843

29,303

29,250

28,434

29,211

29,137

29,223

28,283

28,456

28,399

27,656

27,670

26,257

25,875

24,803

24,575

23,932

23,075

23,383

22,841

22,162

21,428

20,418

20,539

19,960

19,608

18,512

17,569

Less accumulated depreciation and amortization

7,347

7,399

7,296

7,271

6,925

6,865

6,969

6,790

6,904

6,936

6,963

6,673

6,627

6,577

6,359

6,366

6,352

6,268

6,005

5,897

5,674

5,484

5,582

5,411

5,182

5,053

4,861

4,833

4,613

4,499

4,227

3,930

Net property, plant and equipment

26,208

25,337

24,707

24,019

22,918

22,438

22,281

21,644

22,307

22,201

22,260

21,610

21,829

21,822

21,297

21,304

19,905

19,607

18,798

18,678

18,258

17,591

17,801

17,430

16,980

16,375

15,557

15,706

15,347

15,109

14,285

13,639

Regulatory Assets and Deferred Debits

1,508

1,504

1,456

1,415

1,301

1,369

1,403

1,356

1,352

1,402

1,439

1,388

1,385

1,355

1,262

1,266

1,242

1,227

1,169

1,143

1,102

1,080

1,141

1,111

1,065

997

960

988

959

996

924

885

Total Assets

36,842

35,937

35,047

34,091

32,923

33,259

33,044

32,920

33,998

34,001

33,946

33,384

33,533

35,353

32,660

32,538

30,587

29,582

28,375

28,359

28,138

27,215

27,939

27,151

26,686

25,516

24,069

24,447

24,091

23,938

22,658

21,924

LIABILITIES AND EQUITY
Current Liabilities
Accounts payable

828

736

709

493

511

648

557

420

458

478

518

611

440

428

577

515

464

451

458

408

498

496

592

460

369

353

420

416

333

192

260

285

Commercial paper

1,453

1,637

1,113

1,320

1,112

577

535

615

1,583

1,412

769

917

1,032

2,049

1,684

1,415

1,259

1,317

1,073

1,031

1,052

949

577

655

836

982

489

185

162

44

0

936

Taxes accrued

86

73

80

88

78

82

108

125

91

104

103

87

72

58

86

89

67

52

72

87

82

83

58

80

59

50

58

118

139

172

145

105

Interest accrued

185

140

181

141

179

141

188

143

181

150

193

160

201

169

189

166

185

168

186

165

178

157

181

159

167

161

160

165

167

183

170

158

Current maturities of long-term debt

551

467

68

483

652

766

917

500

327

220

496

905

1,197

2,504

1,140

747

921

1,281

1,030

1,021

525

64

66

323

315

740

726

679

809

813

979

821

Liabilities held for sale

-

-

56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

802

634

579

638

860

1,193

832

914

1,169

1,127

1,077

1,007

1,097

951

835

831

895

754

625

557

766

764

715

640

777

779

753

640

885

853

771

739

Total current liabilities

3,905

3,687

2,786

3,163

3,392

3,407

3,137

2,717

3,809

3,491

3,156

3,687

4,039

6,159

4,511

3,763

3,791

4,023

3,444

3,269

3,101

2,513

2,189

2,317

2,523

3,065

2,606

2,203

2,495

2,257

2,325

3,044

Long-term Debt

13,624

13,094

13,584

13,190

12,892

12,898

12,783

13,178

12,727

13,072

13,141

12,600

12,488

12,268

11,656

12,280

10,653

9,892

9,632

9,749

10,146

10,234

10,640

10,257

10,169

9,277

8,670

9,088

8,947

9,347

8,605

8,290

Deferred Credits and Other Liabilities
Deferred income taxes

5,769

5,758

5,694

5,644

5,445

5,479

5,459

5,427

5,405

5,262

5,223

5,094

4,968

5,062

4,883

4,774

4,358

4,252

4,163

4,062

3,940

3,863

3,885

3,717

3,555

3,232

3,173

3,187

3,209

3,039

2,952

2,789

Regulatory and other

1,443

1,417

1,421

1,395

1,323

1,286

1,328

1,309

1,401

1,380

1,423

1,400

1,457

1,609

1,623

1,653

1,684

1,739

1,730

1,797

1,797

1,581

1,684

1,701

1,694

1,655

1,601

1,657

1,634

1,590

1,560

1,566

Total deferred credits and other liabilities

7,212

7,175

7,115

7,039

6,768

6,765

6,787

6,736

6,806

6,642

6,646

6,494

6,425

6,671

6,506

6,427

6,042

5,991

5,893

5,859

5,737

5,444

5,569

5,418

5,249

4,887

4,774

4,844

4,843

4,629

4,512

4,355

Commitments and Contingencies

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

-

Preferred Stock of Subsidiaries

562

562

339

339

339

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

258

225

225

225

225

Equity
Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding

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

0

0

0

0

0

0

Common stock, $0.001 par, 1 billion shares authorized, 702 million and 671 million shares outstanding at December 31, 2016 and 2015, respectively

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Additional paid-in capital

5,995

5,977

5,944

5,431

5,053

5,024

4,990

4,963

4,956

4,939

4,918

4,880

4,869

5,314

5,347

5,298

5,297

4,844

4,830

4,822

4,814

4,793

4,791

4,740

4,726

4,701

4,693

4,684

4,645

4,679

4,664

4,104

Retained earnings

1,307

1,477

1,567

1,699

1,741

2,253

2,329

2,558

2,541

2,473

2,497

2,577

2,383

2,352

2,294

2,301

2,165

2,152

2,156

2,125

1,977

1,871

1,787

1,674

1,487

1,338

1,303

1,293

1,088

1,041

1,012

899

Accumulated other comprehensive loss

-146

13

86

32

-269

-62

276

185

662

943

1,236

1,008

1,241

1,266

1,102

1,340

1,509

1,593

1,332

1,440

1,273

1,274

1,867

1,803

1,595

1,430

1,212

1,519

1,307

1,217

770

536

Total controlling interests

7,157

7,468

7,598

7,163

6,526

7,216

7,596

7,707

8,160

8,356

8,652

8,466

8,494

8,933

8,744

8,940

8,972

8,590

8,319

8,388

8,065

7,939

8,446

8,218

7,809

7,470

7,209

7,497

7,041

6,938

6,447

5,540

Noncontrolling interests

4,382

3,951

3,625

3,197

3,006

2,715

2,483

2,324

2,238

2,182

2,093

1,879

1,829

1,064

985

870

871

828

829

836

831

827

837

683

678

559

552

557

540

542

544

470

Total equity

11,539

11,419

11,223

10,360

9,532

9,931

10,079

10,031

10,398

10,538

10,745

10,345

10,323

9,997

9,729

9,810

9,843

9,418

9,148

9,224

8,896

8,766

9,283

8,901

8,487

8,029

7,761

8,054

7,581

7,480

6,991

6,010

Total Liabilities and Equity

36,842

35,937

35,047

34,091

32,923

33,259

33,044

32,920

33,998

34,001

33,946

33,384

33,533

35,353

32,660

32,538

30,587

29,582

28,375

28,359

28,138

27,215

27,939

27,151

26,686

25,516

24,069

24,447

24,091

23,938

22,658

21,924