Delek Logistics Partners LP (DKL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,861 | 924 | 23,452 | 35 | 0 |
| Receivables | 27,986 | 28,976 | 27,725 | 28,195 | 0 |
| Inventories | 10,316 | 17,512 | 14,351 | 18,859 | 0 |
| Income taxes - deferred | 28 | 12 | 14 | 733 | N/A |
| Other current assets | 768 | 341 | 169 | 629 | 0 |
| TOTAL | $40,959 | $47,765 | $65,711 | $48,451 | $0 |
| Non-Current Assets | |||||
| PPE Net | 254,779 | 224,506 | 191,057 | 133,680 | 0 |
| Intangibles | 28,174 | 24,028 | 22,884 | 17,524 | 0 |
| Other Non-Current Assets | 7,374 | 5,045 | 3,664 | 172 | 0 |
| TOTAL | $290,327 | $253,579 | $217,605 | $151,376 | $N/A |
| Total Assets | $331,286 | $301,344 | $283,316 | $199,827 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,000 | 33,258 | 36,647 | 30,620 | 0 |
| Accrued Expenses | 1,588 | 4,732 | 3,650 | 3,084 | 0 |
| Other current liabilities | 4,728 | 1,719 | N/A | N/A | 0 |
| TOTAL | $30,316 | $39,709 | $40,297 | $64,004 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 251,750 | 164,800 | 90,000 | N/A | 0 |
| Other Non-Current Liabilities | 9,208 | 9,309 | 12,987 | 8,603 | 0 |
| TOTAL | $261,189 | $174,433 | $103,004 | $28,101 | $N/A |
| Total Liabilities | $291,505 | $214,142 | $143,301 | $92,105 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,216 | 24,152 | 23,999 | N/A | N/A |
| Common Shares | 27,140 | 66,545 | 104,474 | N/A | 0 |
| Other shareholders' equity | 12,641 | 20,657 | 35,541 | 107,722 | 0 |
| TOTAL | $39,781 | $87,202 | $140,015 | $107,722 | $0 |
| Total Liabilities And Equity | $331,286 | $301,344 | $283,316 | $199,827 | $0 |