Basic Materials: Energy

Holly Energy Partners LP (HEP: NYSE)

$36.65 0.31 | 0.85%
09/22/14 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 6.35M 5.24M 3.27M 403.00K
Receivables 34.74M 38.72M 34.07M 22.51M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 44.96M 47.58M 39.98M 23.69M
Property, Plant & Equipment, Gross 1.21B 1.16B 691.17M 563.72M
Accumulated Depreciation & Depletion 253.10M 203.86M 154.74M 128.77M
Property, Plant & Equipment, Net 957.81M 960.54M 536.42M 434.95M
Intangibles 87.65M 94.60M 101.54M 108.49M
Other Non-Current Assets 35.58M 34.90M 32.51M 27.04M
Total Non-Current Assets 1.34B 1.35B 926.97M 619.59M
Liabilities & Shareholder Equity
Total Assets 1.38B 1.39B 966.96M 643.27M
Accounts Payable 22.90M 12.03M 11.41M 10.24M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 4.45M 4.59M 3.97M 1.26M
Total Current Liabilities 51.57M 35.75M 27.69M 31.44M
Long Term Debt 807.63M 864.67M 605.89M 491.65M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 56.38M 40.83M 4.00M 10.81M
Minority Interest 6.63M 1.15M 0.00 0.00
Total Non-Current Liabilities 961.50M 1.01B 609.89M 502.46M
Total Liabilities 1.01B 1.04B 637.58M 533.90M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 369.45M 352.65M 329.38M 109.37M
Common Par 369.59M 356.93M 335.84M 119.40M
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 -144.00K -4.28M -6.46M -10.03M
Total Capitalization 1.18B 1.22B 935.26M 601.02M
Total Equity 369.45M 352.65M 329.38M 109.37M
Total Liabilities & Stock Equity 1.38B 1.39B 966.96M 643.27M
Total Common Shares Outstanding 58.66M 28.39M 54.72M 44.16M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 58.25M 55.70M 45.67M 44.16M
Diluted Weighted Shares Outstanding 58.25M 55.70M 45.67M 44.16M
Number of Employees 257 232 216 148
Number of Part-Time Employees 0 0 0 0

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