Delek Logistics Partners LP (DKL)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,980 | 23,452 | 213 | 0 | 0 |
| Receivables | 37,886 | 27,725 | 43,169 | 0 | 0 |
| Inventories | 24,499 | 14,351 | 32,608 | 0 | 0 |
| Income taxes - deferred | 14 | 14 | 1,323 | N/A | N/A |
| Other current assets | 362 | 169 | 622 | 0 | 0 |
| TOTAL | $81,741 | $65,711 | $77,935 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 152,735 | 191,057 | 155,874 | N/A | N/A |
| Intangibles | 22,632 | 22,884 | 16,726 | 0 | 0 |
| Other Non-Current Assets | 3,698 | 3,664 | 123 | 0 | 0 |
| TOTAL | $179,065 | $217,605 | $172,723 | $N/A | $N/A |
| Total Assets | $260,806 | $283,316 | $250,658 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,102 | 36,647 | 45,012 | 0 | 0 |
| Accrued Expenses | 7,865 | 3,650 | 4,753 | 0 | 0 |
| Other current liabilities | N/A | N/A | 34 | 0 | 0 |
| TOTAL | $48,967 | $40,297 | $49,799 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 90,000 | 90,000 | 53,200 | 0 | 0 |
| Other Non-Current Liabilities | 10,683 | 12,987 | 7,465 | 0 | 0 |
| TOTAL | $100,696 | $103,004 | $80,618 | $N/A | $N/A |
| Total Liabilities | $149,663 | $143,301 | $130,417 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,999 | 23,999 | 23,999 | N/A | N/A |
| Common Shares | 111,057 | 104,474 | N/A | 0 | 0 |
| Other shareholders' equity | 86 | 35,541 | 120,241 | 0 | 0 |
| TOTAL | $111,143 | $140,015 | $120,241 | $0 | $0 |
| Total Liabilities And Equity | $260,806 | $283,316 | $250,658 | $0 | $0 |