Delek Logistics Partners LP (DKL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,417 | 4,126 | 924 | 6,712 | 27,303 |
| Receivables | 37,951 | 32,178 | 28,976 | 34,611 | 38,009 |
| Inventories | 24,833 | 14,049 | 17,512 | 21,239 | 15,574 |
| Income taxes - deferred | 12 | 12 | 12 | 14 | 14 |
| Other current assets | 799 | 220 | 341 | 592 | 283 |
| TOTAL | $66,012 | $50,585 | $47,765 | $63,168 | $81,183 |
| Non-Current Assets | |||||
| PPE Net | 220,593 | 223,575 | 224,506 | 196,489 | 151,682 |
| Intangibles | 23,497 | 22,447 | 24,028 | 22,101 | 22,367 |
| Other Non-Current Assets | 4,337 | 4,707 | 5,045 | 5,620 | 3,590 |
| TOTAL | $248,427 | $250,729 | $253,579 | $224,210 | $177,639 |
| Total Assets | $314,439 | $301,314 | $301,344 | $287,378 | $258,822 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,060 | 30,403 | 33,258 | 48,586 | 39,839 |
| Accrued Expenses | 9,270 | 5,401 | 4,732 | 6,348 | 5,323 |
| Other current liabilities | N/A | N/A | 1,719 | N/A | N/A |
| TOTAL | $58,330 | $35,804 | $39,709 | $54,934 | $45,162 |
| Non-Current Liabilities | |||||
| Long Term Debt | 239,000 | 260,500 | 164,800 | 161,000 | 90,000 |
| Other Non-Current Liabilities | 8,795 | 8,824 | 9,309 | 11,305 | 10,078 |
| TOTAL | $248,171 | $269,643 | $174,433 | $172,364 | $100,078 |
| Total Liabilities | $306,501 | $305,447 | $214,142 | $227,298 | $145,240 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,183 | 24,152 | 24,152 | 24,036 | 24,036 |
| Common Shares | 14,153 | 2,014 | 66,545 | 62,282 | 114,262 |
| Other shareholders' equity | -6,215 | -6,147 | 20,657 | -2,202 | -680 |
| TOTAL | $7,938 | $-4,133 | $87,202 | $60,080 | $113,582 |
| Total Liabilities And Equity | $314,439 | $301,314 | $301,344 | $287,378 | $258,822 |