Delek Logistics Partners LP (DKL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,787 | 4,675 | 5,290 | 4,899 | 33 |
| Receivables | 42,360 | 24,137 | 21,031 | 22,428 | 23,812 |
| Inventories | 13,116 | 20,855 | 7,891 | 6,522 | 6,328 |
| Other current assets | 545 | 783 | 37 | 1,388 | 804 |
| TOTAL | $60,808 | $50,450 | $34,249 | $35,237 | $30,977 |
| Non-Current Assets | |||||
| PPE Net | 324,317 | 255,068 | 250,652 | 245,619 | 248,909 |
| Investments And Advances | 105,630 | 106,465 | 106,098 | 104,659 | 102,975 |
| Intangibles | 171,649 | 28,120 | 28,385 | 26,091 | 26,357 |
| Other Non-Current Assets | 3,542 | 3,427 | 3,474 | 3,926 | 4,385 |
| TOTAL | $605,138 | $393,080 | $388,609 | $380,295 | $382,626 |
| Total Assets | $665,946 | $443,530 | $422,858 | $415,532 | $413,603 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,090 | 23,847 | 17,923 | 14,890 | 17,995 |
| Accrued Expenses | 10,790 | 6,033 | 8,897 | 4,350 | 2,315 |
| Other current liabilities | 1,989 | 1,902 | 1,919 | 2,011 | 2,085 |
| TOTAL | $37,869 | $31,782 | $28,739 | $21,251 | $22,395 |
| Non-Current Liabilities | |||||
| Long Term Debt | 737,694 | 422,649 | 401,318 | 396,897 | 392,000 |
| Other Non-Current Liabilities | 21,029 | 18,324 | 18,559 | 18,463 | 18,193 |
| TOTAL | $758,723 | $440,973 | $419,877 | $415,360 | $410,193 |
| Total Liabilities | $796,592 | $472,755 | $448,616 | $436,611 | $432,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,882 | 24,880 | 24,859 | 24,859 | 24,825 |
| Common Shares | -122,818 | -22,828 | -19,386 | -14,816 | -12,644 |
| Other shareholders' equity | -7,828 | -6,397 | -6,372 | -6,263 | -6,341 |
| TOTAL | $-130,646 | $-29,225 | $-25,758 | $-21,079 | $-18,985 |
| Total Liabilities And Equity | $665,946 | $443,530 | $422,858 | $415,532 | $413,603 |