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Aegean Marine Petroleum Network (ANWWQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	133,202	136,715	140,142	116,975	43,766
Marketable Securities	0	N/A	22,416	8,282	1,555
Receivables	421,122	351,770	335,724	386,195	452,909
Inventories	168,170	117,826	114,531	163,822	206,190
Income taxes - deferred	1,651	2,366	2,133	3,340	1,271
Other current assets	116	0	0	0	0
TOTAL	$857,570	$740,638	$730,950	$714,849	$750,691

Non-Current Assets
PPE Net	605,403	620,513	618,199	624,706	630,690
Intangibles	74,212	74,509	74,809	75,107	80,789
Other Non-Current Assets	21,776	20,841	26,053	30,957	32,026
TOTAL	$701,391	$715,863	$719,061	$730,770	$743,505

Total Assets	$1,558,961	$1,456,501	$1,450,011	$1,445,619	$1,494,196

Liabilities
Current Liabilities
Short Term Debt	27,244	30,155	26,398	38,702	38,754
Accounts payable and accrued liabilities	109,727	74,852	73,603	112,222	122,852
Accrued Expenses	25,178	34,723	43,260	27,949	25,963
Other current liabilities	7,821	4,890	N/A	N/A	N/A
TOTAL	$469,928	$379,426	$393,748	$433,637	$482,952

Non-Current Liabilities
Long Term Debt	431,394	438,178	434,120	397,936	406,453
Other Non-Current Liabilities	7,112	3,286	2,693	3,133	2,874
TOTAL	$439,618	$442,371	$439,376	$401,779	$409,327

Total Liabilities	$909,546	$821,797	$833,124	$835,416	$892,279

Shareholders' Equity
Shares Outstanding, K	N/A	50,037	49,411	49,412	49,204
Common Shares	526	520	514	513	512
Retained earnings	279,564	267,040	251,632	247,548	241,739
Other shareholders' equity	-319	-327	-327	-327	-327
TOTAL	$649,415	$634,704	$616,887	$610,203	$601,917

Total Liabilities And Equity	$1,558,961	$1,456,501	$1,450,011	$1,445,619	$1,494,196