Basic Materials: Energy

Genesis Energy LP (GEL: NYSE)

$37.2 n/a | n/a%
06/24/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 10.89M 9.46M 8.87M 11.28M
Receivables 219.53M 271.53M 368.03M 270.93M
Inventories 43.77M 46.83M 85.33M 87.05M
Other Current Assets 32.11M 27.55M 72.99M 34.78M
Total Current Assets 306.32M 355.37M 535.22M 404.03M
Property, Plant & Equipment, Gross 4.31B 1.90B 1.33B 723.23M
Accumulated Depreciation & Depletion 378.25M 268.06M 199.23M 157.94M
Property, Plant & Equipment, Net 3.93B 1.63B 1.13B 565.28M
Intangibles 223.45M 82.93M 62.93M 75.06M
Other Non-Current Assets 642.94M 836.03M 810.26M 740.24M
Total Non-Current Assets 5.15B 2.88B 2.33B 1.71B
Liabilities & Shareholder Equity
Total Assets 5.46B 3.23B 2.86B 2.11B
Accounts Payable 140.73M 245.41M 316.20M 258.05M
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 302.14M 363.14M 446.55M 312.65M
Long Term Debt 2.92B 1.60B 1.28B 850.89M
Deferred Income Taxes 22.59M 18.75M 15.94M 13.81M
Other Non-Current Liabilities 192.07M 18.23M 18.40M 15.81M
Minority Interest -943.00K 0.00 0.00 0.00
Total Non-Current Liabilities 3.13B 1.64B 1.32B 880.52M
Total Liabilities 3.43B 2.00B 1.76B 1.19B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.03B 1.23B 1.10B 916.50M
Common Par 2.03B 1.23B 1.10B 916.50M
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 4.95B 2.83B 2.38B 1.77B
Total Equity 2.03B 1.23B 1.10B 916.50M
Total Liabilities & Stock Equity 5.46B 3.23B 2.86B 2.11B
Total Common Shares Outstanding 109.98M 95.03M 88.69M 81.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 103.00M 90.06M 83.96M 78.36M
Diluted Weighted Shares Outstanding 103.00M 90.06M 83.96M 78.36M
Number of Employees 1400 1200 1200 950
Number of Part-Time Employees 0 0 0 0

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