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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	14,884	15,016	14,381	12,816	19,561
Receivables	72,552	59,527	68,899	53,628	61,072
TOTAL	$99,405	$86,248	$94,313	$74,618	$89,910

Non-Current Assets
PPE Net	1,426,492	1,440,888	1,329,028	1,335,042	1,430,311
Investments And Advances	822,753	835,651	425,681	423,098	328,986
Intangibles	380,722	377,193	296,957	300,459	303,961
Other Non-Current Assets	45,666	37,296	19,888	19,359	19,654
TOTAL	$2,675,633	$2,691,028	$2,071,554	$2,077,958	$2,082,912

Total Assets	$2,775,038	$2,777,276	$2,165,867	$2,152,576	$2,172,822

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	37,800	42,557	40,280	40,077	40,555
Accrued Expenses	25,108	12,925	15,800	13,481	15,926
Other current liabilities	2,648	2,512	1,781	2,687	2,943
TOTAL	$84,146	$77,382	$76,852	$71,472	$74,543

Non-Current Liabilities
Long Term Debt	1,608,460	1,634,367	1,333,049	1,333,309	1,362,570
Deferred Revenues	13,770	14,563	14,585	10,768	10,569
Other Non-Current Liabilities	80,654	74,401	66,959	67,935	66,767
TOTAL	$1,783,702	$1,806,554	$1,498,466	$1,499,873	$1,530,502

Total Liabilities	$1,867,848	$1,883,936	$1,575,318	$1,571,345	$1,605,045

Shareholders' Equity
Shares Outstanding, K	126,440	126,440	105,440	105,440	105,440
Common Shares	837,785	821,609	443,017	437,998	425,218
Other shareholders' equity	69,405	71,731	147,532	143,233	142,559
TOTAL	$907,190	$893,340	$590,549	$581,231	$567,777

Total Liabilities And Equity	$2,775,038	$2,777,276	$2,165,867	$2,152,576	$2,172,822