DT Midstream, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 42.00M132.00M61.00M56.00M68.00M
Cash & Current Investments 42.00M132.00M61.00M56.00M68.00M
Receivables - Net 123.00M169.00M161.00M154.00M172.00M
Receivables - Other 3.00M4.00M4.00M4.00M
Receivables 126.00M169.00M165.00M158.00M176.00M
Prepaid Assets 24.00M25.00M22.00M31.00M37.00M
Current Assets 483.00M360.00M262.00M272.00M310.00M
Non-Current Assets
Property, Plant & Equipment (Net) 3,470.00M3,490.00M3,806.00M4,434.00M5,527.00M
Long-Term Investments 1,684.00M1,691.00M1,691.00M2,200.00M1,762.00M1,297.00M
Goodwill 471.00M473.00M473.00M473.00M473.00M776.00M
Intangibles 2,140.00M2,082.00M2,025.00M1,968.00M1,921.00M
Goodwill & Intangibles 471.00M2,613.00M2,555.00M2,498.00M2,441.00M2,697.00M
Other Non-Current Assets 2,698.00M2,625.00M2,565.00M2,514.00M2,801.00M
Non-Current Assets 4,394.00M4,300.00M4,160.00M4,057.00M3,939.00M
Assets 7,787.00M8,342.00M8,166.00M8,833.00M8,982.00M9,935.00M
Liabilities
Current Liabilities
Accounts Payables 29.00M22.00M119.00M94.00M77.00M
Notes Payables 330.00M165.00M150.00M
Dividends payables 58.00M62.00M67.00M75.00M
Payables 29.00M80.00M511.00M326.00M302.00M
Accumulated Expenses 17.00M20.00M18.00M19.00M
Other Accumulated Expenses 33.00M26.00M29.00M34.00M42.00M
Short term Debt 10.00M330.00M165.00M150.00M
Current Leases 17.00M16.00M16.00M13.00M16.00M
Current Deferred Revenue 28.00M32.00M129.00M153.00M
Total Current Liabilities 3,288.00M177.00M614.00M434.00M426.00M
Non-Current Liabilities
Non-Current Debt 3,036.00M3,059.00M3,065.00M3,319.00M
Non-Current Deffered Revenue 28.00M111.00M135.00M
Minority Interest 155.00M149.00M147.00M141.00M139.00M
Non-Current Deferred Tax Liability 1,005.00M1,144.00M1,157.00M1,350.00M1,129.00M
Operating Leases 28.00M21.00M19.00M27.00M36.00M
Other Non-Current Liabilities 826.00M932.00M1,006.00M1,203.00M1,424.00M
Total Non-Current Liabilities 603.00M521.00M476.00M1,177.00M1,930.00M
Total Liabilities 4,114.00M4,145.00M4,679.00M4,702.00M5,169.00M
Shareholder's Equity
Total Debt 3,046.00M3,389.00M3,230.00M3,469.00M
Common Equity 3,724.00M4,228.00M4,021.00M4,154.00M4,280.00M4,766.00M
Shareholder's Equity 3,724.00M4,228.00M4,021.00M4,154.00M4,280.00M4,766.00M
Liabilities and Shareholders Equity 7,787.00M8,342.00M8,166.00M8,833.00M8,982.00M9,935.00M
Retained Earnings 751.00M431.00M547.00M661.00M723.00M
Treasury Shares 0.47M0.56M0.70M