Basic Materials: Energy

Holly Energy Partners LP (HEP: NYSE)

$34.56 0.26 | 0.76%
05/25/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 3.66M 15.01M 2.83M 6.35M
Receivables 50.41M 41.08M 40.13M 34.74M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 56.95M 61.14M 47.34M 44.96M
Property, Plant & Equipment, Gross 1.71B 1.65B 1.32B 1.21B
Accumulated Depreciation & Depletion 385.63M 352.42M 300.00M 253.10M
Property, Plant & Equipment, Net 1.33B 1.29B 1.02B 957.81M
Intangibles 66.86M 73.81M 80.70M 87.65M
Other Non-Current Assets 175.53M 93.14M 35.94M 35.58M
Total Non-Current Assets 1.83B 1.72B 1.39B 1.34B
Liabilities & Shareholder Equity
Total Assets 1.88B 1.78B 1.44B 1.38B
Accounts Payable 26.94M 22.58M 21.62M 22.90M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 8.62M 7.57M 7.27M 4.45M
Total Current Liabilities 64.73M 48.92M 47.94M 51.57M
Long Term Debt 1.24B 1.01B 866.99M 807.63M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 103.80M 93.75M 74.33M 56.38M
Minority Interest 10.01M 11.12M 8.29M 6.63M
Total Non-Current Liabilities 1.44B 1.20B 1.04B 961.50M
Total Liabilities 1.51B 1.25B 1.08B 1.01B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 378.23M 531.79M 354.74M 369.45M
Common Par 378.14M 531.60M 354.79M 369.59M
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 91.00K 190.00K -46.00K -144.00K
Total Capitalization 1.62B 1.54B 1.22B 1.18B
Total Equity 378.23M 531.79M 354.74M 369.45M
Total Liabilities & Stock Equity 1.88B 1.78B 1.44B 1.38B
Total Common Shares Outstanding 62.78M 58.66M 58.66M 58.66M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 59.87M 58.66M 58.66M 58.25M
Diluted Weighted Shares Outstanding 59.87M 58.66M 58.66M 58.25M
Number of Employees 249 245 273 257
Number of Part-Time Employees 0 0 0 0

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