Basic Materials: Energy

Holly Energy Partners LP (HEP: NYSE)

$34.85 n/a | n/a%
06/29/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 15.01M 2.83M 6.35M 5.24M
Receivables 41.08M 40.13M 34.74M 38.72M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 61.14M 47.34M 44.96M 47.58M
Property, Plant & Equipment, Gross 1.40B 1.28B 1.21B 1.16B
Accumulated Depreciation & Depletion 350.10M 300.00M 253.10M 203.86M
Property, Plant & Equipment, Net 1.05B 980.48M 957.81M 960.53M
Intangibles 73.81M 80.70M 87.65M 94.60M
Other Non-Current Assets 93.14M 36.53M 35.58M 34.91M
Total Non-Current Assets 1.47B 1.35B 1.34B 1.35B
Liabilities & Shareholder Equity
Total Assets 1.53B 1.40B 1.38B 1.39B
Accounts Payable 22.58M 17.88M 22.90M 12.03M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.57M 7.27M 4.45M 4.59M
Total Current Liabilities 48.92M 44.20M 51.57M 35.75M
Long Term Debt 1.01B 867.58M 807.63M 864.67M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 93.68M 74.33M 56.38M 40.83M
Minority Interest 11.12M 8.29M 6.63M 1.15M
Total Non-Current Liabilities 1.20B 1.04B 961.50M 1.01B
Total Liabilities 1.25B 1.08B 1.01B 1.04B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 288.67M 320.36M 369.45M 352.65M
Common Par 288.48M 320.41M 369.59M 356.93M
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 190.00K -46.00K -144.00K -4.28M
Total Capitalization 1.30B 1.19B 1.18B 1.22B
Total Equity 288.67M 320.36M 369.45M 352.65M
Total Liabilities & Stock Equity 1.53B 1.40B 1.38B 1.39B
Total Common Shares Outstanding 58.66M 58.66M 58.66M 56.78M
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 58.66M 58.25M 55.70M
Diluted Weighted Shares Outstanding 58.66M 58.66M 58.25M 55.70M
Number of Employees 245 273 257 232
Number of Part-Time Employees 0 0 0 0

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