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Watchlist | Portfolio

Holly Energy Partners LP (HEP)

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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	5,237	6,369	403	2,508	3,708
Receivables	38,720	38,052	22,508	18,767	13,332
Other current assets	0	0	0	2,195	2,706
TOTAL	$47,576	$48,150	$23,686	$24,209	$20,339

Non-Current Assets
PPE Net	960,535	960,499	434,950	398,044	257,886
Investments And Advances	25,041	25,302	25,437	25,919	0
Intangibles	351,094	358,041	157,598	164,545	122,383
Other Non-Current Assets	9,864	7,204	1,602	4,128	39,080
TOTAL	$1,346,534	$1,351,046	$619,587	$592,636	$419,349

Total Assets	$1,394,110	$1,399,196	$643,273	$616,845	$439,688

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	29,000
Accounts payable and accrued liabilities	12,030	24,849	10,238	6,211	7,315
Accrued Expenses	12,914	10,476	9,507	3,935	3,860
Other current liabilities	1,905	1,777	1,262	1,257	1,403
TOTAL	$35,750	$41,549	$31,444	$19,805	$58,171

Non-Current Liabilities
Long Term Debt	864,674	605,888	491,648	390,827	355,793
Deferred Revenues	8,901	4,447	10,437	8,402	15,658
Other Non-Current Liabilities	32,383	15,863	10,903	12,349	17,604
TOTAL	$905,504	$619,969	$502,457	$403,176	$373,397

Total Liabilities	$941,254	$661,518	$533,901	$422,981	$431,568

Shareholders' Equity
Shares Outstanding, K	56,782	54,722	44,157	42,282	16,780
Common Shares	356,932	645,140	119,398	203,005	10,869
Other shareholders' equity	95,924	92,538	-10,026	-9,141	-2,749
TOTAL	$452,856	$737,678	$109,372	$193,864	$8,120

Total Liabilities And Equity	$1,394,110	$1,399,196	$643,273	$616,845	$439,688