Basic Materials: Energy

Genesis Energy LP (GEL: NYSE)

$31.49 n/a | n/a%
05/26/17 - 04:01 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 7.03M 10.89M 9.46M 8.87M
Receivables 224.68M 219.53M 271.53M 368.03M
Inventories 98.59M 43.77M 46.83M 85.33M
Other Current Assets 29.27M 32.11M 27.55M 72.99M
Total Current Assets 359.57M 306.32M 355.37M 535.22M
Property, Plant & Equipment, Gross 4.76B 4.31B 1.90B 1.33B
Accumulated Depreciation & Depletion 548.53M 378.25M 268.06M 199.23M
Property, Plant & Equipment, Net 4.21B 3.93B 1.63B 1.13B
Intangibles 204.89M 223.45M 82.93M 62.93M
Other Non-Current Assets 598.23M 672.81M 803.24M 810.26M
Total Non-Current Assets 5.34B 5.15B 2.86B 2.33B
Liabilities & Shareholder Equity
Total Assets 5.70B 5.46B 3.21B 2.86B
Accounts Payable 119.84M 140.73M 245.41M 316.20M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 260.80M 302.14M 363.14M 446.55M
Long Term Debt 3.09B 2.92B 1.58B 1.28B
Deferred Income Taxes 25.89M 22.59M 18.75M 15.94M
Other Non-Current Liabilities 204.48M 192.07M 18.23M 18.40M
Minority Interest -2.17M -943.00K 0.00 0.00
Total Non-Current Liabilities 3.31B 3.13B 1.62B 1.32B
Total Liabilities 3.57B 3.43B 1.98B 1.76B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.13B 2.03B 1.23B 1.10B
Common Par 2.13B 2.03B 1.23B 1.10B
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 5.22B 4.95B 2.81B 2.38B
Total Equity 2.13B 2.03B 1.23B 1.10B
Total Liabilities & Stock Equity 5.70B 5.46B 3.21B 2.86B
Total Common Shares Outstanding 117.98M 109.98M 95.03M 88.69M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 113.43M 103.00M 90.06M 83.96M
Diluted Weighted Shares Outstanding 113.43M 103.00M 90.06M 83.96M
Number of Employees 1200 1400 1200 1200
Number of Part-Time Employees 0 0 0 0

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