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Delek Logistics Partners LP (DKL)

Delek Logistics Partners LP (DKL)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 7,317 5,111 9,672 3,755 4,182
Receivables 72,025 88,552 93,581 69,574 108,360
Inventories 4,632 1,756 1,655 2,264 4,137
Other current assets 1,967 1,150 615 676 962
TOTAL $85,941 $96,569 $105,523 $76,269 $117,641
Non-Current Assets
PPE Net 1,039,996 919,073 930,044 936,151 936,696
Investments And Advances 509,106 235,911 238,185 241,337 241,937
Intangibles 107,741 110,753 112,555 173,894 131,009
Other Non-Current Assets 217,939 260,996 268,064 214,595 282,181
TOTAL $1,874,782 $1,526,733 $1,548,848 $1,565,977 $1,591,823
Total Assets $1,960,723 $1,623,302 $1,654,371 $1,642,246 $1,709,464
Liabilities
Current Liabilities
Short Term Debt 0 N/A N/A 30,000 N/A
Accounts payable and accrued liabilities 59,325 60,200 46,661 42,416 56,829
Accrued Expenses 4,886 3,794 4,098 11,477 5,483
TOTAL $69,582 $70,028 $57,201 $90,590 $85,364
Non-Current Liabilities
Long Term Debt 1,894,257 1,566,346 1,601,226 1,673,789 1,726,429
Other Non-Current Liabilities 111,992 38,235 38,411 39,736 36,823
TOTAL $2,006,249 $1,604,581 $1,639,637 $1,713,525 $1,763,252
Total Liabilities $2,075,831 $1,674,609 $1,696,838 $1,804,115 $1,848,616
Shareholders' Equity
Shares Outstanding, K 51,467 47,230 47,216 43,617 43,596
Common Shares -115,108 -51,307 -42,467 -161,869 -139,152
TOTAL $-115,108 $-51,307 $-42,467 $-161,869 $-139,152
Total Liabilities And Equity $1,960,723 $1,623,302 $1,654,371 $1,642,246 $1,709,464
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