Delek Logistics Partners LP (DKL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,545 | 4,522 | 4,675 | 59 | 0 |
| Receivables | 13,204 | 21,586 | 24,137 | 22,036 | 35,049 |
| Inventories | 12,617 | 5,491 | 20,855 | 8,875 | 10,451 |
| Other current assets | 2,204 | 969 | 783 | 1,071 | 1,540 |
| TOTAL | $33,570 | $32,568 | $50,450 | $32,041 | $47,040 |
| Non-Current Assets | |||||
| PPE Net | 295,044 | 312,562 | 255,068 | 251,029 | 253,848 |
| Investments And Advances | 246,984 | 104,770 | 106,465 | 101,080 | 40,678 |
| Intangibles | 143,202 | 150,413 | 28,120 | 26,623 | 27,685 |
| Other Non-Current Assets | 25,647 | 24,280 | 3,427 | 4,774 | 6,037 |
| TOTAL | $710,877 | $592,025 | $393,080 | $383,506 | $328,248 |
| Total Assets | $744,447 | $624,593 | $443,530 | $415,547 | $375,288 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,882 | 28,792 | 23,847 | 15,694 | 15,713 |
| Accrued Expenses | 5,765 | 7,713 | 6,033 | 2,925 | 1,694 |
| Other current liabilities | N/A | N/A | 1,902 | 2,110 | 3,283 |
| TOTAL | $35,082 | $36,505 | $31,782 | $20,729 | $20,690 |
| Non-Current Liabilities | |||||
| Long Term Debt | 833,110 | 700,430 | 422,649 | 392,600 | 351,600 |
| Other Non-Current Liabilities | 27,159 | 22,481 | 18,324 | 15,502 | 14,016 |
| TOTAL | $860,484 | $722,911 | $440,973 | $408,102 | $365,616 |
| Total Liabilities | $895,566 | $759,416 | $472,755 | $428,831 | $386,306 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,924 | 24,906 | 24,880 | 24,825 | 24,772 |
| Common Shares | -146,077 | -128,337 | -22,828 | -7,063 | -3,826 |
| Other shareholders' equity | -5,042 | -6,486 | -6,397 | -6,221 | -7,192 |
| TOTAL | $-151,119 | $-134,823 | $-29,225 | $-13,284 | $-11,018 |
| Total Liabilities And Equity | $744,447 | $624,593 | $443,530 | $415,547 | $375,288 |