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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)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	13,287	7,469	6,941	11,540	3,045
Receivables	68,447	51,952	61,156	50,623	59,118
TOTAL	$89,363	$64,200	$71,980	$66,229	$66,474

Non-Current Assets
PPE Net	1,467,099	1,478,950	1,507,597	1,522,876	1,538,655
Investments And Advances	254,957	219,278	83,015	83,556	100,328
Intangibles	371,658	375,160	378,662	382,164	385,665
Other Non-Current Assets	16,155	16,687	106,589	107,395	11,418
TOTAL	$2,109,869	$2,090,075	$2,075,863	$2,095,991	$2,036,066

Total Assets	$2,199,232	$2,154,275	$2,147,843	$2,162,220	$2,102,540

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,555	19,355	18,115	16,755	30,657
Accrued Expenses	17,005	15,150	18,766	11,222	15,081
Other current liabilities	2,305	2,926	2,525	2,656	2,526
TOTAL	$68,605	$53,438	$53,825	$44,388	$57,897

Non-Current Liabilities
Long Term Debt	1,462,031	1,431,869	1,437,710	1,438,054	1,418,900
Deferred Revenues	10,390	9,774	8,216	7,858	8,697
Other Non-Current Liabilities	62,390	62,615	131,076	129,960	58,415
TOTAL	$1,642,869	$1,612,353	$1,618,600	$1,618,757	$1,529,082

Total Liabilities	$1,711,474	$1,665,791	$1,672,425	$1,663,145	$1,586,979

Shareholders' Equity
Shares Outstanding, K	105,440	105,440	105,440	105,440	105,440
Common Shares	381,103	404,584	390,022	412,117	427,435
Other shareholders' equity	106,655	83,900	85,396	86,958	88,126
TOTAL	$487,758	$488,484	$475,418	$499,075	$515,561

Total Liabilities And Equity	$2,199,232	$2,154,275	$2,147,843	$2,162,220	$2,102,540