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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)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	19,753	21,990	18,091	18,913	19,282
Receivables	62,918	62,515	60,361	64,776	54,044
TOTAL	$92,173	$93,992	$84,734	$91,594	$80,874

Non-Current Assets
PPE Net	1,432,799	1,450,685	1,447,924	1,458,934	1,465,789
Investments And Advances	324,389	286,860	289,284	291,452	257,688
Intangibles	307,463	321,999	325,501	364,654	368,156
Other Non-Current Assets	13,702	14,029	14,442	15,149	15,777
TOTAL	$2,078,353	$2,073,573	$2,077,151	$2,130,189	$2,107,410

Total Assets	$2,170,526	$2,167,565	$2,161,885	$2,221,783	$2,188,284

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	40,359	46,400	27,944	21,925	25,942
Accrued Expenses	9,911	14,884	13,663	16,209	10,402
Other current liabilities	2,989	2,505	2,849	2,975	3,065
TOTAL	$71,898	$79,745	$60,134	$56,617	$54,692

Non-Current Liabilities
Long Term Debt	1,388,335	1,405,603	1,439,874	1,486,648	1,502,154
Deferred Revenues	14,089	11,368	11,020	11,002	10,810
Other Non-Current Liabilities	65,514	66,212	64,964	65,797	63,335
TOTAL	$1,559,012	$1,582,462	$1,618,580	$1,666,660	$1,683,258

Total Liabilities	$1,630,910	$1,662,207	$1,678,714	$1,723,277	$1,737,950

Shareholders' Equity
Shares Outstanding, K	105,440	105,440	105,440	105,440	105,440
Common Shares	405,976	379,292	364,821	380,723	338,159
Other shareholders' equity	133,640	126,066	118,350	117,783	112,175
TOTAL	$539,616	$505,358	$483,171	$498,506	$450,334

Total Liabilities And Equity	$2,170,526	$2,167,565	$2,161,885	$2,221,783	$2,188,284