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  • MAGELLAN MIDSTREAM PRTNRS LP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 33.24 M 0.00 11.67 M 42.03 M 123.48 M
    Net Receivables 69.47 M 73.74 M 65.50 M 60.47 M 64.48 M
    Total Inventories 47.73 M 120.46 M 91.55 M 78.16 M 43.40 M
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 15.14 M 10.88 M 8.29 M 5.03 M 6.38 M
    Current Assets Total 165.58 M 205.08 M 177.02 M 185.69 M 237.74 M
    Long Term Receivables 7.12 M 7.51 M 6.92 M 8.57 M 12.67 M
    Investment in Unconsolidated Subsidiaries 23.19 M 24.32 M 24.09 M 24.89 M 25.08 M
    Other Investments 7.20 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 2.05 B 1.82 B 1.70 B 1.61 B 1.49 B
    Property, Plant & Equipment Gross 2.72 B 2.44 B 2.26 B 2.12 B 1.96 B
    Accumulated Depreciation 674.32 M 615.33 M 557.87 M 506.63 M 463.27 M
    Other Assets 43.01 M 43.72 M 41.88 M 47.85 M 48.72 M
    Deferred Charges 7.65 M 6.37 M 5.83 M 8.08 M 10.95 M
    Tangible Other Assets 3.02 M 6.32 M 3.48 M 3.69 M 5.64 M
    Intangible Other Assets 32.35 M 31.03 M 32.58 M 36.08 M 32.12 M
    Total Assets 2.30 B 2.10 B 1.95 B 1.88 B 1.82 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 270.84 M 14.34 M 15.10 M
    Accrued Payroll 18.12 M 23.36 M 18.68 M 17.03 M 19.28 M
    Income Taxes Payable 20.15 M 21.04 M 17.46 M 17.31 M 16.63 M
    Dividends Payable 0.00 — — — —
    Other Current Liabilities 117.55 M 136.62 M 155.86 M 111.71 M 94.60 M
    Current Liabilities Total 195.26 M 220.64 M 518.39 M 185.90 M 166.00 M
    Long Term Debt 1.08 B 914.54 M 518.61 M 782.64 M 789.57 M
    Provision for Risks & Charges 53.95 M 44.04 M 52.09 M 37.13 M 31.77 M
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 7.53 M 48.93 M 48.94 M 52.77 M 34.81 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 445,000.00 1.88 M 8.13 M 10.09 M 6.58 M
    Total Liabilities 1.34 B 1.23 B 1.15 B 1.07 B 1.03 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest -296.83 M -309.39 M -341.27 M -355.27 M -369.10 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.25 B 1.18 B 1.15 B 1.16 B 1.16 B
    Common Stock 1.27 B 1.19 B 1.17 B 1.17 B 1.16 B
    Capital Surplus — — — — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings — — — — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities -22.60 M -11.48 M -18.85 M -2.06 M -1.92 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.30 B 2.10 B 1.95 B 1.88 B 1.82 B
    Common Shares Outstanding 66.74 M 66.55 M 66.36 M 66.36 M 66.36 M