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  • ATLAS PIPELINE HOLDINGS LP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 7.36 M 12.13 M 2.20 M 34.24 M 18.21 M
    Net Receivables 157.67 M 150.20 M 63.72 M 73.56 M 33.38 M
    Total Inventories — — — — —
    Progress Payments & Others — — — — —
    Prepaid Expenses 10.49 M 2.45 M 1.06 M — —
    Other Current Assets 12.00 M 14.76 M 0.00 0.00 0.00
    Current Assets Total 177.03 M 177.08 M 76.40 M 110.26 M 52.65 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 1.42 M 2.50 M 1.72 M 4.39 M 14,000.00
    Property, Plant & Equipment Net 2.02 B 1.75 B 607.10 M 445.07 M 175.26 M
    Property, Plant & Equipment Gross 2.17 B 1.83 B 651.14 M 468.74 M 187.10 M
    Accumulated Depreciation 146.72 M 82.61 M 44.05 M 23.68 M 11.84 M
    Other Assets 249.94 M 949.27 M 101.91 M 183.02 M 6.98 M
    Deferred Charges 23.82 M 18.47 M 12.85 M 15.03 M 3.32 M
    Tangible Other Assets 32.47 M 2.32 M 97,000.00 1.67 M 1.36 M
    Intangible Other Assets 193.65 M 928.49 M 88.97 M 166.32 M 2.30 M
    Total Assets 2.45 B 2.88 B 787.13 M 742.73 M 234.90 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 34,000.00 71,000.00 1.26 M 2.30 M
    Accrued Payroll — — — — —
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 4.01 M
    Other Current Liabilities 150.11 M 235.22 M 56.80 M 76.57 M 16.10 M
    Current Liabilities Total 220.80 M 255.79 M 75.50 M 93.44 M 24.75 M
    Long Term Debt 1.54 B 1.25 B 324.01 M 297.36 M 52.15 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 48.91 M 118.65 M 8.50 M 22.41 M 722,000.00
    Total Liabilities 1.81 B 1.63 B 408.01 M 413.22 M 77.62 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 663.44 M 1.15 B 386.13 M 350.51 M 135.87 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity -21.25 M 94.12 M -7.01 M -21.00 M 21.40 M
    Common Stock -5.46 M 101.78 M 6.90 M 9.07 M 22.72 M
    Capital Surplus — — — — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings — — — — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) -15.79 M -7.67 M -13.91 M -30.08 M -1.32 M
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 — — —
    Total Liabilities & Shareholders Equity 2.45 B 2.88 B 787.13 M 742.73 M 234.90 M
    Common Shares Outstanding 27.66 M 27.35 M 21.10 M 21.10 M —