Delek Logistics Partners LP (DKL)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59 | N/A | N/A | 204 | N/A |
| Receivables | 22,036 | 13,492 | 18,439 | 32,485 | 35,049 |
| Inventories | 8,875 | 7,264 | 9,759 | 6,715 | 10,451 |
| Other current assets | 1,071 | 919 | 652 | 717 | 1,540 |
| TOTAL | $32,041 | $21,675 | $28,850 | $40,121 | $47,040 |
| Non-Current Assets | |||||
| PPE Net | 251,029 | 245,096 | 247,138 | 250,725 | 253,848 |
| Investments And Advances | 101,080 | 94,638 | 73,362 | 55,268 | 40,678 |
| Intangibles | 26,623 | 26,889 | 27,154 | 27,420 | 27,685 |
| Other Non-Current Assets | 4,774 | 4,872 | 5,267 | 5,666 | 6,037 |
| TOTAL | $383,506 | $371,495 | $352,921 | $339,079 | $328,248 |
| Total Assets | $415,547 | $393,170 | $381,771 | $379,200 | $375,288 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,694 | 11,466 | 9,080 | 12,544 | 15,713 |
| Accrued Expenses | 2,925 | 3,185 | 2,221 | 2,470 | 1,694 |
| Other current liabilities | 2,110 | 2,237 | 2,281 | 3,010 | 3,283 |
| TOTAL | $20,729 | $16,888 | $13,582 | $18,024 | $20,690 |
| Non-Current Liabilities | |||||
| Long Term Debt | 392,600 | 375,000 | 362,550 | 357,900 | 351,600 |
| Other Non-Current Liabilities | 15,502 | 15,313 | 14,896 | 14,253 | 14,016 |
| TOTAL | $408,102 | $390,313 | $377,446 | $372,153 | $365,616 |
| Total Liabilities | $428,831 | $407,201 | $391,028 | $390,177 | $386,306 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,825 | 24,801 | 24,799 | 24,772 | 24,772 |
| Common Shares | -7,063 | -7,462 | -2,452 | -3,956 | -3,826 |
| Other shareholders' equity | -6,221 | -6,569 | -6,805 | -7,021 | -7,192 |
| TOTAL | $-13,284 | $-14,031 | $-9,257 | $-10,977 | $-11,018 |
| Total Liabilities And Equity | $415,547 | $393,170 | $381,771 | $379,200 | $375,288 |