Basic Materials: Energy

Holly Energy Partners LP (HEP: NYSE)

$34.42 n/a | n/a%
08/28/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.83M 6.35M 5.24M 3.27M
Receivables 40.13M 34.74M 38.72M 34.07M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 47.34M 44.96M 47.58M 39.98M
Property, Plant & Equipment, Gross 1.28B 1.21B 1.16B 691.17M
Accumulated Depreciation & Depletion 300.00M 253.10M 203.86M 154.74M
Property, Plant & Equipment, Net 980.48M 957.81M 960.54M 536.42M
Intangibles 80.70M 87.65M 94.60M 101.54M
Other Non-Current Assets 36.53M 35.58M 34.90M 32.51M
Total Non-Current Assets 1.35B 1.34B 1.35B 926.97M
Liabilities & Shareholder Equity
Total Assets 1.40B 1.38B 1.39B 966.96M
Accounts Payable 17.88M 22.90M 12.03M 11.41M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.27M 4.45M 4.59M 3.97M
Total Current Liabilities 44.20M 51.57M 35.75M 27.69M
Long Term Debt 867.58M 807.63M 864.67M 605.89M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 74.33M 56.38M 40.83M 4.00M
Minority Interest 8.29M 6.63M 1.15M 0.00
Total Non-Current Liabilities 1.04B 961.50M 1.01B 609.89M
Total Liabilities 1.08B 1.01B 1.04B 637.58M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 320.36M 369.45M 352.65M 329.38M
Common Par 320.41M 369.59M 356.93M 335.84M
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 -46.00K -144.00K -4.28M -6.46M
Total Capitalization 1.19B 1.18B 1.22B 935.26M
Total Equity 320.36M 369.45M 352.65M 329.38M
Total Liabilities & Stock Equity 1.40B 1.38B 1.39B 966.96M
Total Common Shares Outstanding 58.66M 58.66M 56.78M 54.72M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 58.66M 58.25M 55.70M 45.67M
Diluted Weighted Shares Outstanding 58.66M 58.25M 55.70M 45.67M
Number of Employees 273 257 232 216
Number of Part-Time Employees 0 0 0 0

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